Gstr-3b table 4[d]2
This query is : Resolved
14 November 2023
Respected sir,
i have put some wrong amount in table 4[D]2 in gstr-3b.i have not show this wrong amount in 4.B.1 YEAR 2022-2023 PLEASE ADVICE ME
WITH THANKS
i have put some wrong amount in table 4[D]2 in gstr-3b.i have not show this wrong amount in 4.B.1 YEAR 2022-2023 PLEASE ADVICE ME
WITH THANKS
15 January 2024
The same should be reversed along with payment of the applicable interest while filling subsequent month returns, if applicable
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