Respected professional colleague
Kindly suggest the correction if wrongly sale for Apr-18 disclosed in Apr-18 & May-18 returns (GSTR1 (B2C) & GSTR3B) (two times same sales). How can i correct now??
Please suggest
Is it good if i reduce sale for May-19 months and pay the tax accordingly???
Sir
I am taking in different year??
Is there any paper i have to kept for justifying the same??
Thank You so much
S.B.G. & CO. CHARTERED ACCOUNTANTS
New Delhi
CA Inter
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CCI
Pro
CAclubindia
