I double enter tax free purchases in GSTR 3B. In the month of September 2018. Now I want to rectify but there is no option to rectify. Can t rectify in annual return.
Please suggest me
Menu
double invoice enter in 3B
Replies (3)
Enter less in the later month return. No correction required in annual return
But we notice this error in September 2019. Therefore I can I rectify. In the fy 2018-2019
no you have to less the figures in the pending return
Recent Threads
- Best NISM course for an Accountant
- Calculate IT on LTCG AND STCG for the FY 2025-26
- Heard and Seen Around - Your Daily Economic Quick
- Returning to India - Residency confusion
- About CMP-08
- RCM List on GST
- Resignation of Previous Auditor
- Summary of GST Notification 18/2025 (Effective 1 N
- Heard & Seen Around – Your Daily Economi
- ITC restriction for Food manufacturing units
Related Threads
CAclubindia
