Gstr 3b-1a entered instead of 3b-1b   19 October 2019

 6 likes  145 points

| My Other Post

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

Pankaj Rawat
GST Practitioner 
 2841 likes  38183 points

View Profile | My Other Post

Amend it in your subsequent 3B .
Reduce the value in 3B 1A & report in 1B   22 October 2019

 6 likes  145 points

View Profile | My Other Post

Good. but we are not having any domestic sales now and in future also. in that condition how we could amendment without additional ITC payment (double payment)in the next month.

Leave a reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Popular Discussion

view more »