Dear experts,
I have mistakenly file the return of outward service supply in the month of March, but the same invoice stands for April month.
What to do..please help.
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gst 3b mistakes
Replies (4)
Adjust the difference in April Month 3B
madam please explain in detail..actual taxable value for March month was nil and I paid outward supply of 20000 rupees
IF U SHOWN IN THE MONTH OF MARCH SO NO NEED TO SHOW IN MONTH OF APRIL GSTR_3B
File April return Nil......
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