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?
4 Replies
B Vinay Reddy
(Hyderabad )
(7842 Points)
Replied 18 November 2018
Hi Mr.Ak Singh
no need to worry you can do adjustments accordingly in corresponding month GSTR 3B
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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