Fixed an issue in liability calculation of GSTR-3B. This issue caused incorrect tax calculation when there was an amendment of sales invoice and the same invoice number exists in GSTR-1 data of multiple financial years.
Octa GST (On-Premise)
Published: 24/06/2020 12:34
Fixed an issue in liability calculation of GSTR-3B. This issue caused incorrect tax calculation when there was an amendment of sales invoice and the same invoice number exists in GSTR-1 data of multiple financial years.