sir, during the month of
October-3b filed
Taxable value-1,88,000(incorrect) but
Cgst-7500, Sgst-7500(correct).
While filing GSTR-1, actual
Taxable value-190500 and
Cgst,Sgst are correct ie 7500 each.
How to proceed filing GSRT-1.
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Difference in Taxable Value
Replies (3)
Sir,
Actuall Taxable Value??
Sir,
updated actuall taxable value Rs.190500 in GSTR 1
Show (Add) the missed value in Your next GSTR 3B return. No more problem...
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