How to gstr3b outward reverse?

ANDREW (ACCOUNTAIN) (50 Points)

07 February 2020

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

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RAJA P M ("Do the Right Thing...!!!") (127142 Points)
Replied 07 February 2020

Your query is not cleared...

ANDREW (ACCOUNTAIN) (50 Points)
Replied 07 February 2020

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

RAJA P M ("Do the Right Thing...!!!") (127142 Points)
Replied 07 February 2020

Which year of this mistake...?

ANDREW (ACCOUNTAIN) (50 Points)
Replied 07 February 2020

Sep 2019

RAJA P M ("Do the Right Thing...!!!") (127142 Points)
Replied 07 February 2020

Less the excess value in Your subsequent months...

ANDREW (ACCOUNTAIN) (50 Points)
Replied 07 February 2020

How to less the amount? because its already offsets

RAJA P M ("Do the Right Thing...!!!") (127142 Points)
Replied 07 February 2020

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

ANDREW (ACCOUNTAIN) (50 Points)
Replied 07 February 2020

Ok thanks sir

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