actually invoice was raised in the month of 28-07-2017 for
3,72,120/- but my accountant gave entry for 37,212/-.. for regular delear.
How should i rectify this in current month (September)??
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Deficit in Sales
Replies (4)
amend that bill
are you asking in GSTR1 or 3B?
Yes can be ammend in your Next Gstr 1
In GSTR1 you can make ammendment.
In 3B , you can add the difference amount(372120-37212) of missed amount with next month invoice amount.
In 3B , you can add the difference amount(372120-37212) of missed amount with next month invoice amount.
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