Mistake in GSTR1 of June-22
This query is : Open
26 June 2025
We have filed GSTR-1 for Jun-22 on time, in this return B2C outword supply of Nov-21 amended in Table-10, by mistake taxable value filled 1 digit excess (i.e. 10,000 instead of 1000) now 9000 difference shown between GSTR-1 & GSTR-3B.
No GSTR-9 filed,
what should I do?
No GSTR-9 filed,
what should I do?
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