Any one can explain me..with example.
I hv filed gdtr3b march 19 with excess sale value and paid excess tax.
Now how to adjust excess sale + tax in subsequent gstr3b.
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How to adjust gstr3b
Replies (4)
reverse decrease your next 3b sale and same tax which you claimed in March.
also rectify in annual
also rectify in annual
can you clarify whether the excess sale is reported in only 3b or you have also reported the same in GSTR 1 also.???
no sir, only excess sale were reported in gstr3b only. gstr1 was reported correctly.
Then reduce the same in your Next 3B
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