hii frnds, hamne purchase bill me show (IGST rs. 1070) ki ITC ko GSTR 3B me IGST ke jagah ( SGST = 535 and CGST = 535 ) le liya hai.
for July 2018 return
please suggest for rectification.
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please help for gstr 3B return filed wrongly
Replies (3)
this mistake needs to rectified in Aug return by adjustment
In next GSTR3B returns, you add the ITC in IGST column and less the cgst and sgst amount with next month cgst and sgst respectively
Should we show the amount of staff welfare exp, bank charge, rep & main exp in Gstr 3b return, but we have no proper invoice. Please help.
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