Dear Respected sir, we filed taxable value 3250 instead of 32500 in gstr1 march 2019 also Payment made same. Our customer request to amend how to pay balance tax payment and change of Taxable value
please guide me
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gstr 1 march 2019
Replies (2)
Amend your gstr 1 in the next month and correct the amounts and while filing your gstr 3b return for next month pay the short tax paid for this month along with tax liability for that month.
along with interest @ 18% p.a
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