Dear Sir,
We filed GSTR - 3B of the month of May - 18. We Shown extra sales amount at actual in GSTR -3B. Then what we do?
Menu
Showing extra sale in gstr - 3b
Replies (3)
Please elaborate your query.......
Dear Sir,
We filed GSTR -3B of the month of May - 18. In this Month We consider canclled invoice in GSTR-3B. we also forgot to taking 1 invoice othe same month.
Then how to clear this issue.
Have you cancelled any invoice and not taken in returns?
Recent Topic
- Cross-utilization of ITC between Trading and Resta
- Form 121 eligibility for non deduction of TDS for
- Gold/silver etf. STCG. how to decalre in ITR at s
- ITR-2 : cash income that does not fall under any h
- Debit note issued to supplier
- Ca pratik takkar imp list
- TDS EXECESS AMOUNT ADJUSTMENT
- What's the ONE thing about GSTR-2B / IMS reconcili
- Is GST Registration Mandatory for Freelancers in I
- ITR TO FILE
Related Topics
CAclubindia
