gstr 3b

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pls provide the solution for wrongly entered the sales of March bill in Feb gstr 3b while we have final Submit the gstr 3b for the month of feb
Replies (6)
add or leave in next month along with make proper reconcilation of adjustment then file and show and next month.
sir Abhi gstr 1 fill nahi ki hai isme sales show Karoo yas nahi

put right figur in GSTR1.

Originally posted by : GST REGN
sir Abhi gstr 1 fill nahi ki hai isme sales show Karoo yas nahi

 

आप मार्च के महीने में दिखा सकते हैं !

in GST1 put the figures correctly. only the adjustment do in 3B with proper reconcilation for further reference.

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