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Gstr 3b-1a entered instead of 3b-1b
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.
Replies (2)
Amend it in your subsequent 3B .
Reduce the value in 3B 1A & report in 1B
Reduce the value in 3B 1A & report in 1B
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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