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gst 3b mistakes

Return 169 views 4 replies
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.
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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