Gstr 3b
RANJEET YADAV (61 Points)
27 April 2018
i am file gstr3b of the month of march but wrongly some bill of April including in gstr 3b of march sale detail.plss give suggestions
3 Replies
CA Padmasri Manyam
(CA in Practice)
(1340 Points)
Replied 27 April 2018
Upload the correct invocie details (as per date of invocie) in Form GSTR-1 of Mar 18, April 18 and don't include such invoices again in Form GSTR-3B of April 18.
CA Naveen Chand
(Chartered Accountant)
(12739 Points)
Replied 27 April 2018
PUT CORRECT INVOICES IN GSTR 1 RELATED TO MARCH
AND IN NEXT MONTH GSTR 3B (APRIL) TAX IS REDUCED BY SUCH AMOUNT AND SALES WHICH SHOWN EXCESS IN MARCH MONTH
CA Rashmi Gandhi
(Chartered Accountant)
(86500 Points)
Replied 27 April 2018
Adjust the difference in next month 3B & give correct details in GSTR-1.
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