Gst b2c amendment in gstr3b

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Practising CA
443 Points Joined November 2012

Respected professional colleague

Kindly suggest the correction if wrongly sale for Apr-18 disclosed in Apr-18 & May-18 returns (GSTR1 (B2C) & GSTR3B) (two times same sales). How can i correct now??

Please suggest

Is it good if i reduce sale for May-19 months and pay the tax accordingly??? 

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On 27 May 2019 at 13:36 Report
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"Do the Right Thing...!!!"
128116 Points Joined January 2015
Yes... You can.
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On 27 May 2019 at 13:52
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Practising CA
443 Points Joined November 2012

Sir

I am taking in different year??

Is there any paper i have to kept for justifying the same??

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On 27 May 2019 at 14:05
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"Do the Right Thing...!!!"
128116 Points Joined January 2015
Yes... I replied based on Your query as 18-19 to 19-20...


Keep Your actual documents and it's details.
No need worries and any other documents.
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On 27 May 2019 at 14:51
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Practising CA
443 Points Joined November 2012

Thank You so much

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On 27 May 2019 at 15:25


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