IN THE MONTH OF FEBRUARY WE HAVE SHOWN EXCESS SALE OF RS 2,45,700 IN GSTR-3B. THE GSTR-1 OF FEB HAS NOT BEEN YET FILED. HOW CAN WE RECTIFY THE EXCESS SALE SHOWN IN FEB? WE CANNOT SHOW LESS SALES IN MARCH 3B RETURN AS ALL THE SALES MADE IN MARCH ARE REGISTERED SALES. +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++
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File your Gstr1 for the month of Feb correctly.
The effect for the excess sale should be given in the month of March by reducing Outward supplies by Rs 245700 in Gstr3B
The effect for the excess sale should be given in the month of March by reducing Outward supplies by Rs 245700 in Gstr3B
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