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august 17 . taxable sale show 100 less and cgst and sgst show exeed 100

CGST 225 views 3 replies
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176 Points Posted on 09 April 2019
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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On 09 April 2019 at 14:57 Report
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Bhopal
1741 Points Posted on 09 April 2019
question?
3 Reply
On 09 April 2019 at 22:21
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176 Points Posted on 10 April 2019
can this mistake now rectify
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On 10 April 2019 at 05:28
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Bhopal
1741 Points Posted on 10 April 2019
yes if you have not filed the return for the month of march......... do it now with adjustments......
3 Reply
On 10 April 2019 at 09:20


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