in August 2017. 3B
taxably sale show below 100 against actual sale
and cgst and sgst show 100 above actual sale (50+50)
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august 17 . taxable sale show 100 less and cgst and sgst show exeed 100
Replies (3)
question?
can this mistake now rectify
yes if you have not filed the return for the month of march......... do it now with adjustments......
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