Hey dear professional colleague pls suggest me I have included some invoices in gstr3b and these invoices are cancelled and are not included in the return of purchaser. And for these invoices i didn't deposited the tax for July. And due to this reason i am not able to file the return for the period of august. So pls guys tell me what should i do. Thanks applies in advance. Thannkkkksss.
No more any problem... Any mistakes we ll correct in GSTR 1 2 and 3... In case they can't show it in GSTR returns then you can create Debit / Credit notes then file your return based Cr/Dr notes...
CAclubindia
