03 May 2023
Dear Sirs, we have purchased some items from U.P. First he charged 5% but in two bills he charged 12% when we asks he revised the sales @5%. Now my question is how to correct our gst returns. as we are not able to alter the GSTR-3B. Kindly give your valuable advise. Regards, K.B.NAGESHA RAO
CAclubindia
