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
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GST sales turnover
Replies (6)
Intimate this fact in GST Audit Report as well as contact your jurisdication officer.
You ll less the Same value in Your next GSTR 3B return...
i have understated the taxable value. Tax amount have been correctly paid
Yeah... You ll less the "TAXABLE VALUE" in Your next which is wrongly shown by You...
Tax paid correctly but taxable value shown less.
So u need to amend the invoice in GSTR 3B by giving actual value under Table 9A
So u need to amend the invoice in GSTR 3B by giving actual value under Table 9A
Mr. Gupta Gopavarappu.,
Please read the 1st Query...
Please read the 1st Query...
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