Excess Sale amount reported and filed in GSTR 3B (Oct 2025).
Insteade of Rs. 33,45,572.00 I have Filled wrongly Rs. 3,34,55,722.00.
GST amount reported in correct amount.
Please help
Excess Sale amount reported and filed in GSTR 3B (Oct 2025).
Insteade of Rs. 33,45,572.00 I have Filled wrongly Rs. 3,34,55,722.00.
GST amount reported in correct amount.
Please help
there is a discrepency. file fresh one
Naveen Fintech Pvt Ltd
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CAclubindia
