Gstr 3b

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executive accountant
55 Points Posted on 16 November 2017

August month ma  ek  GSTR3B file kiya tha .

galti sa IGST (purchase ITC) ma amount figure daldiya .

or o bala figure ma credit balance ledger ma dikha rahaha ha

Actually O bala amount  figure nahai hoga.

So, credit balance ledger amount kis tara remove krana ha ..???

Or GSTR1 & GSTR2 , GSTR3 ma kuch effect  hoga…???

Attached File : 1627367 20171116114631 1 3 files merged .pdf downloaded: 109 times
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On 16 November 2017 at 11:46 Report
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Student CA Final
6489 Points Posted on 16 November 2017
Ye automatically correct ho jaega jab samne wali party apna GSTR 1 File karega aur aap use accept karoege us invoice ko... Koi effect nahi padega... Tab tak avi kuch nahi kar sakte... Wait for filing GSTR 1 OF AUGUST MONTH
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On 16 November 2017 at 12:15
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executive accountant
55 Points Posted on 16 November 2017

BUT

IGST (purchase ITC)  amount actually kothi bill e  nahi hai 
mana gatli sa dal diya igst box ma  
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On 16 November 2017 at 12:42
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Student CA Final
6489 Points Posted on 16 November 2017
Ab wo Gstr1 filing ke time pe hi rectify hoga automatically
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On 16 November 2017 at 12:58

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