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.
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
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
