ICICI

Gstr 3b-1a entered instead of 3b-1b


meena44078@gmail.com   19 October 2019

meena44078@gmail.com

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SEP 2019 export outward supply entered in gstr 3b-1a instead of 3b-1b. so the icegate value not tallied msg. come. gstr 3b filled. how we will rectify.

avater

Pankaj Rawat (GST Practitioner)     19 October 2019

Pankaj Rawat
GST Practitioner 
 2928 likes  39143 points

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Amend it in your subsequent 3B .
Reduce the value in 3B 1A & report in 1B


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