ADJUST IN NEXT MONTH
HOWEVER PROVIDE CORRECT SALES IN GSTR_1
You can Rectified in July GSTR-3B for the purpose of show right ITC in Electronic Credit Ledger
And Filed Correct GSTR-1 If You have not filled still.
Dear Sir,
I have correct figure in GSTR3B but in GSTR1 need to be updated , how can i solve ?
If any invoice not mentioned in March-18 GSTR-1
Than Mentioned in Jun-18 GSTR-1
For Example
Invoice No 116 not mentioned in March
You can mentioned in Jun-18 GSTR-1
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