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How to gstr3b outward reverse?
how to file gstr3b outward reverse as itc input reverse in gstr3b?
Replies (8)
Quick Summary
Your query is not cleared...
Raja pm, i have add more outward supply in gstr3b, by mistake and already offset, now i want to correct it in gstr3b
Which year of this mistake...?
Sep 2019
Less the excess value in Your subsequent months...
How to less the amount? because its already offsets
If you show excess Rs 1 in previous month then less in the next month Rs 1...
Ok thanks sir
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