july,18 ke gstr1 me mistake se without any vouchers ke total me sirf output sale ko lekar file kar diya gaya hai aur us month ka gstr 3b abhi tak filed nh hua hai
to kya karna chahiye...
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gstr1 filed mistakenly and gstr3b not filed of july 2018
Replies (3)
Plz AAP ney GSTR 1 "total me sirf out sale" kya MATLAB hai plz clarify ,... aur 3b file Kyun nahi ki ...????
First you file your July-2018 GST3B return Correctly and whatever Mistake you made in Current GSTR-1 you can amend the detail in next month GSTR1.. Your Problem will solved
Hi kedar,
Kindly get in touch for help
HAPPY TO HELP
MOHIT JAGNANI
8820448170
Kindly get in touch for help
HAPPY TO HELP
MOHIT JAGNANI
8820448170
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