GSTR-3B Related

Sanjib Patra   19 January 2019

Sanjib Patra

 30 points

| My Other Post

I have missing outward supply details GSTR-3B for the month of Mar'18. But I am tax paid during the tax return period. but this cash ledger amount not adjusted till now in GSTR-3B.Also I have submitted GSTR3B Nov'18. My question is can I adjusted this amount in the month Dec'18 GSTR3B? please help me


Pankaj Rawat (GST Practitioner)     19 January 2019

Pankaj Rawat
GST Practitioner 
 2692 likes  36611 points

View Profile | My Other Post

Yes as per Order 2/2018 You can adjust


pritesh (CA Final student)     20 January 2019

CA Final student 
 383 likes  7007 points

View Profile | My Other Post

yes you can adjust


Vinod Babu   20 January 2019

Vinod Babu

 2196 likes  24031 points

View Profile | My Other Post

Yes, you can adjust it in dec18 month returns.

Leave a reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Popular Discussion

view more »