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

meena44078@gmail.com   22 October 2019

meena44078@gmail.com

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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.


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