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How to gstr3b outward reverse?


ANDREW (ACCOUNTAIN)     07 February 2020

ANDREW
ACCOUNTAIN 
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how to file gstr3b outward reverse as itc input reverse in gstr3b?

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RAJA P M ("Do the Right Thing...!!!")     07 February 2020

RAJA P M
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Your query is not cleared...

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ANDREW (ACCOUNTAIN)     07 February 2020

ANDREW
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Raja pm, i have add more outward supply in gstr3b, by mistake and already offset, now i want to correct it in gstr3b

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RAJA P M ("Do the Right Thing...!!!")     07 February 2020

RAJA P M
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Which year of this mistake...?

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ANDREW (ACCOUNTAIN)     07 February 2020

ANDREW
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Sep 2019

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RAJA P M ("Do the Right Thing...!!!")     07 February 2020

RAJA P M
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Less the excess value in Your subsequent months...

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ANDREW (ACCOUNTAIN)     07 February 2020

ANDREW
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How to less the amount? because its already offsets

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RAJA P M ("Do the Right Thing...!!!")     07 February 2020

RAJA P M
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If you show excess Rs 1 in previous month then less in the next month Rs 1...

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ANDREW (ACCOUNTAIN)     07 February 2020

ANDREW
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Ok thanks sir


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