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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GSTR 3B
Replies (3)
correct in GSTR 1
Yes u can do this..but you have to pay the difference amount of tax ...on 1100 at applicable rates
u can rectify this in gstr1
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