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Output tax of igst wrongly posted to output cgst and output sgst
while preparing gstr 3b tax of igst output wrongly put in output cgst and sgst column for one sale bill. how can we rectify. can we decrease the next month cgst sgst liability and increase igst liability
Replies (5)
Yes... You can rectify the mistake in Your next GSTR 3B return.
YES YOU CAN ADJUST THE SAME IN NEXT MONTH'S GSTR 3B.
Yes in subsequent return you can reverse the same
I don't have any cgst and sgst sales. can we claim refund or any other possibility to show in gstr3b.
@ Mr Madhusudhan.,
Can You elaborate Your query with details...?!
In middle of the Forum how can experts understand Your question??
Can You elaborate Your query with details...?!
In middle of the Forum how can experts understand Your question??
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