Under report for sale in gstr 3b
This query is : Resolved
Kollipara Sundaraiah
(Querist)
19 October 2020
A gst registration regular scheme dealer mistake under report sales in February-2020 gstr3b.but gst tax liability is correctly filed.gstr1 return is correctly filed in February-2020.
Question:
Dealer mismatch of sales turnover
correctly in September-2020 gstr3b or Annual return in 19-20. Dealer Annual turnover below 1 CR.
Question:
Dealer mismatch of sales turnover
correctly in September-2020 gstr3b or Annual return in 19-20. Dealer Annual turnover below 1 CR.
CA R SEETHARAMAN
(Expert)
20 October 2020
Correct the mismatch in September GSTR 3b.
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