hello sir,
i shall prepare the gst3b return but not filed due to itc claim wrongly saved in reversed charged column then liability arise again after paying the tax please help me how to resolve the this situation
if we recived rs 30000 as advance for goods on 1 aug 2017 then we recived 35100 on sep 11 sale invoice genrate on 12 sep total value of invoce 63603=00 taxble value is 53901 sgst charge 4851.09 cgst charge 4851.09 how we make account entery in marg software plz guide me