TAX CONSULANT
22 Points
Posted on 02 April 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