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rectification in return

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Manager Finance
43 Points Posted on 23 January 2018
erroneously sales invoice was considered twice in Aug and oct in gst3rb return and tax paid . return for q1 not yet filed. how to claim excess tax paid
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On 23 January 2018 at 20:10 Report
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GST
3925 Points Posted on 23 January 2018
add this excess payment as your ITC in next month 3b ...
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On 23 January 2018 at 21:10
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1431 Points Posted on 24 January 2018
it is your sales invoice so deduct the excess sales shown in next gstr3b and file gstr1 correctly
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On 24 January 2018 at 12:28
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Manager Finance
43 Points Posted on 24 January 2018

The sales invoice value of such invoice is more than the sales of next month, can i take this is input credit & in GSTr1 show this is credit note

 

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On 24 January 2018 at 12:52


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