intra sale considered as inter state sale while filing 3b as well as in gstr1.
can I rectify it??
please reply
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Intra sale as inter sale
Replies (5)
| Originally posted by : tejaswini y | ||
 |
intra sale considered as inter state sale while filing 3b as well as in gstr1.can I rectify it??please reply |  |
Yes in next month GSTR-3B & 1
You can adjust in next months.
or
If not possible to adjust in next month then pay CGST and SGST in the next month's return and go for the refund of IGST.
or
If not possible to adjust in next month then pay CGST and SGST in the next month's return and go for the refund of IGST.
yes u can consider in next 3b return
Did you any interstate sales in next month?
If yes, less the wrongly taken output IGST with next month IGST and also add the correct Output CGST and SGST in 3B.
If yes, less the wrongly taken output IGST with next month IGST and also add the correct Output CGST and SGST in 3B.
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