i files march gstr3b return and by mistake entered more sale and pay tax as well. now what can i do to correct it?
g mahesh Mundra
(Business and tax consultant)
(3293 Points)
Replied 30 April 2018
Nilesh Jain
(75 Points)
Replied 30 April 2018
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 30 April 2018
| Originally posted by : Nilesh Jain | ||
 |
i files march gstr3b return and by mistake entered more sale and pay tax as well. now what can i do to correct it? |  |
LESS SUCH SALES & TAX FROM THE NEXT MONTH SALE AND TAX RESPECTIVELY
AND BALANCE TAX OF NEXT MONTH TO BE DEPOSITED IN NEXT MONTH
Nilesh Jain
(75 Points)
Replied 30 April 2018
g mahesh Mundra
(Business and tax consultant)
(3293 Points)
Replied 30 April 2018
CAclubindia
