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3B worng filled.

ak singh (49 Points)

18 November 2018

By mistake i shown my sale into purchas in 3b in the month of oct so how can i correct it?

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4 Replies

Kishan Singh (84 Points)
Replied 18 November 2018

what's app message on this no.

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ak singh (49 Points)
Replied 18 November 2018

whats ur no ? mail me in aksinghsingh705 @ gmail.com

B Vinay Reddy (Hyderabad ) (7832 Points)
Replied 18 November 2018

Hi Mr.Ak Singh
no need to worry you can do adjustments accordingly in corresponding month GSTR 3B

ak singh (49 Points)
Replied 21 December 2018

but in my case there in no purchase, only sale is there so how can i adjust this in next 3b coz there will be no itc in my next month too. so how can i reverse my wrongly claim itc.

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