Gstr 3b-1a entered instead of 3b-1b
meena44078@gmail.com 19 October 2019
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.
Pankaj Rawat (GST Practitioner) 19 October 2019
Amend it in your subsequent 3B .
Reduce the value in 3B 1A & report in 1B
Recent Topics
- Dection 50c
- 6 months GSTR 3B filed with incorrect invoice tax
- Query regarding cma exam
- Commission of property fall in 44ad
- SA-200 https://youtu.be/kLjyGfOF1K4
- Standing crop compensation during land acquisition
- What to do after 30days time limit over in revocat
- Section latest
- Articalship in Mumbai
- Raising Tax Invoice, instead of credit note
Related Threads
Stay updated with latest Discussion!
CAclubindia
