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GSTR 3B

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9 Points Posted on 30 December 2017
i have filled gstr 3b for the month of November & the amt of sales entered during submission was short by 1100 bt the bill contains for the full amt.
Now wht can be done ...
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On 30 December 2017 at 22:49 Report
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53 Points Posted on 30 December 2017
correct in GSTR 1
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On 30 December 2017 at 23:21
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student
118 Points Posted on 31 December 2017
Yes u can do this..but you have to pay the difference amount of tax ...on 1100 at applicable rates
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On 31 December 2017 at 05:42
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student
118 Points Posted on 31 December 2017
u can rectify this in gstr1
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On 31 December 2017 at 05:43


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