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changes in gst3b

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MANAGER ACCOUNTS
123 Points Joined February 2018
I have ammended invoice bill for Nov 2017 in the month of Oct 17. how will I change Gstr 3 b now for Nov 2017
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On 27 September 2018 at 17:23 Report
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24196 Points Joined May 2018
Have you done ammendents in GSTR1 or in 3B.
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On 27 September 2018 at 17:42
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123 Points Joined February 2018
I have ammended in gstr1 only
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On 27 September 2018 at 17:45
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24196 Points Joined May 2018
In 3B, you can do the adjustment accordingly.
Please specify what corrections has to be done in 3B? Either you add or less the invoice as amount .
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On 27 September 2018 at 17:49
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123 Points Joined February 2018
how to do this. we do for sept 18 now
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On 27 September 2018 at 17:52
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24196 Points Joined May 2018
Dear sir, specifically you ask what changes you need to do in 3B.
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On 27 September 2018 at 18:08
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123 Points Joined February 2018
instead of cgst and sgst it should have been Igst. the customer name and gst is different.
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On 27 September 2018 at 18:12
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24196 Points Joined May 2018
In next month 3B Returns, you less output tax CGST and SGST from next month CGST and SGST gst amount. Also add IGST amount in IGST column.
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On 27 September 2018 at 18:31
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MANAGER ACCOUNTS
123 Points Joined February 2018
this error had happened in fy 2017-18 Nov 17 can we adjust the same in this fy 2017-18 sept 2018 return
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On 27 September 2018 at 19:03
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24196 Points Joined May 2018
Yes, you can do in sep 18 returns
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On 27 September 2018 at 19:31

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