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
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