How to Alter sales and tax figure in 3B
This query is : Resolved
13 November 2019
Due to wrongly /excess sale and sgst cgst mentioned in 3 b how to rectify the same if firm sale was nil in further periods. Can assessing autority assesse on GSTR1 basis or email the same to gst department for the same
15 November 2019
pass credit note in next 3B return of same FY
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