In Nov 2018 gstr 3b, Rs 3000 was input on purchase, out of which Rs 500 was set off as tax on output. Balance of Rs 2500 is not reflecting in Dec month input ledger or in set off table. Now My output is Rs 2000, I want to set off with previous month input credit.
Balance of input of previous month not reflecting as carried forward in gstr 3b
Replies (1)
Have you filed 3B of nov 18 month?
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