GSTR-3B Related


Sanjib Patra   19 January 2019

Sanjib Patra

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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

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Pankaj Rawat (GST Practitioner)     19 January 2019

Pankaj Rawat
GST Practitioner 
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Yes as per Order 2/2018 You can adjust

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pritesh (CA Final student)     20 January 2019

pritesh
CA Final student 
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yes you can adjust

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Vinod Babu   20 January 2019

Vinod Babu

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Yes, you can adjust it in dec18 month returns.


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