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gst credit
the sale as per gstr 3b is shown more than gstr 1 and the higher output was set off against the credit... but gstr1 sale was corect... how could the extra credit setoff vpuld be reversed?
Replies (2)
I can you should rectify by filing nxt Month return..in nxt Month you should take net sales after adjustments
total sales for current month - Sales over reported in previous month= net Sales for current month in Gstr 3b
total sales for current month - Sales over reported in previous month= net Sales for current month in Gstr 3b
Adjust your excess sale & Tax in your Next GSTR 3B.
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