TAX CONSULANT
22 Points
Joined March 2018
if some one shows the less value in 3b but actual are shown in gstr1 tax has been paid according to 3b . how can we correct 3b as per gstr1 ex 3b outward supply-1000.00 paid tax 50.00
gstr1 -2000.00 paid tax 50.00 but liabilit as per gstr1 100
any option available before gstr3