Correction gstr 1 and 3b
This query is : Resolved
20 January 2024
dear sir,
i have filed gstr 1 and 3b in the month of december 2023 one mistaken happened while filing returns. i have selected 18% gst on pure labour service instead of 12% so how to correct the errors.
thank you
regards
i have filed gstr 1 and 3b in the month of december 2023 one mistaken happened while filing returns. i have selected 18% gst on pure labour service instead of 12% so how to correct the errors.
thank you
regards
01 February 2024
correct it in the subsequent month's GSTR-1 and 3b
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