October month 3B Filled
output
sales 800000 CGST 40000 SGST 40000
ITC CGST 13000 SGST 13000
Remaining Tax paid by cash
But there was nil output supply and nil purchase. all those figures were of an other party.
now in November 3B how to reverse this Output Tax and Input Tax???
please help
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Reversal of Output Tax
Replies (2)
Quick Summary
Make the ammendment in GSTR-1 of Nov Month if it is not correctly shown in GSTR-1 of Oct also.and reduce the amount of sales, tax in Nov GSTR-3B for the extent of excess in Oct month.
There is nil sales in November month and in next months too because business was in process of closure and sale were closed in september.
now how can i do reversal in November 3B because client is asking for refund of the tax paid mistakenly.
now how can i do reversal in November 3B because client is asking for refund of the tax paid mistakenly.
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