3b mistake
This query is : Resolved
Shiv Karwa
(Querist)
08 February 2018
by mistake we show less amount of output tax in 3b month oct. now can we file quartely gstr 1 as with correct tax, and correct the mistake in jan 3b. we have enough balance in credit leger. is there tax payble on such amount with interest. plz help
08 February 2018
In case you have any liability on Oct then You will payable with Interest for missed values...
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