Dear sir
For F Y 2017-2018 , In Feb 2018 Actual Tax was Rs. 37,578.2 but unfortunately while filing GSTR -3B AMOUNT SHOWN AS rs. 3758.2.
Later on in March 2019 the difference amount of Rs. 33,819 we have shown in 3B return under ITC reversed table unfortunately... I think it was disclosure mistake... Now what can I do sir. ..
Thanks in advance
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FY 2017-18 difference betwen GSTR 3B &STR 1 TAX
Replies (1)
difference turnover show at gst 9 fy 17-18 and pay tax drc voluntarily
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