Feb-20 GSTR-3B having incorrect Total Taxable Amount
This query is : Resolved
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23 December 2020
Feb-20 GSTR-3B having incorrect Total Taxable Amount, showing amount as 4 crores but in actual it is 4 lacs due to this FY19-20 turnover is exceeding 5 crores what can be done to correct this.
23 December 2020
Have you paid tax on 4 crores??
23 December 2020
No on 4 lacs only as IGST,SGST &CGST tax amount reflecting correctly only problem with total taxable amount
23 December 2020
Then write a letter to your jurisdictional GST officer to inform of the mistake and do correction in Annual Return.
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23 December 2020
Ok Thanks will do as per suggestion
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