17 August 2019
We are GTA Service provider. We do not charge GST in our Invoice. Party deposit GST on our behalf ( RCM basis.) In July 2019, we make mistake in GSTR 3B. We upload wrong figure for Rs 26600132/-in 3.1( c ) column of 3B. The actual figure should be Rs 6484680.20. Sir what we do and how it is rectify: If any rectify GSTR 3B for the month of July 2019
CAclubindia
