Dear Sir/Madam,
Mu colleague has wrongly added sales invoice twice in gstr1 and because of that for me gstr3b return is coming as paying tax for the November .
Is any possible ways to escape without paying tax
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Gstr1 and gstr3b related query
Replies (1)
File GSTR3B according to Books of account, no need to take the extra sale which have been taken in GSTR1.
If sale invoice taken twice in GSTR1, then there is no issue you can correct the same in the next return i.e., in GSTR1 Dec return.
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