HELLO SUGGEST ME
IN GSTR 3B
3.1 TAXABLE IGST
100 18
NOW QUESTION IS THIS IS A UNREGISTER PERSON SALE
BUT
3.2 COLUM UNREGISTER SUPPLY
BUT OUR MISTAKE 3.2 NOT SHOW BY MISTAKE AND 3B WAS FILED SO HOW CAN ADJUSTMENT
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Regarding GSTR 3B
Replies (3)
No more problems
better to rectify in Your next return if possible.
better to rectify in Your next return if possible.
Rectify in next return
Thank u sir for this help
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