for the month of august,2018 by mistake i have entered wrong taxable value for sales but the tax liabilities are entered correct..i already filed gstr1 with correct values...so how can i rectify the wrong taxable value for sales in gstr 3b
Krishna Karthik (47 Points)
08 November 2018for the month of august,2018 by mistake i have entered wrong taxable value for sales but the tax liabilities are entered correct..i already filed gstr1 with correct values...so how can i rectify the wrong taxable value for sales in gstr 3b
Piyush Tanwar
(Assistant Manager - Accounts)
(1432 Points)
Replied 08 November 2018
Intimate this fact in GST Audit Report as well as contact your jurisdication officer.
RAJA P M
("Do the Right Thing...!!!")
(127150 Points)
Replied 08 November 2018
Krishna Karthik
(47 Points)
Replied 08 November 2018
RAJA P M
("Do the Right Thing...!!!")
(127150 Points)
Replied 08 November 2018
gupta gopavarapu
(109 Points)
Replied 08 November 2018
RAJA P M
("Do the Right Thing...!!!")
(127150 Points)
Replied 08 November 2018
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