Question ID : 39225

sales return in GSTR 3B

One of my client while filing GSTR 3B in the year 2018-19 showed tax on sales return in ITC part instead of deducting it from taxable value and from GST of respective month of GSTR 3B. Kindly advise how to correct the error he made.

posted by NIRAJ PM on Jun 20 2019 12:00AM