one of my sale invoice is overvalued by 40000 to 340000 of August (i had purchase spare worth of 35000 igst and make sale invoice to sister firm for sale of spare that is overvalued while inventory i come to known about it )
i had paid gst 3b liability of two of firm
how can i revised it what i can do
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query relating to gst 3b
Replies (7)
You can correct details in GSTR-1,2&3.......
After correction your liability change in GSTR-3...
After correction your liability change in GSTR-3...
Mam will 3B revise....
No you can't revise it.....
Only corrction made in GSTR-1,2&3....
Thanks.......
Welcome dear..........
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