GSTR-3B doubt
Mohit lodhi (student) (952 Points)
26 November 2019CORRECT amount- 13,00,000
Reported - 13,00,00,000
What to do now?
Mohit lodhi (student) (952 Points)
26 November 2019
DIP mulani
(64 Points)
Replied 27 November 2019
CA Saloni
(Manager-Accounts & GST Consultant)
(5124 Points)
Replied 27 November 2019
Dont wait for annual return. Just reduce the amount in next 3B
shailendra shukla
(Bhopal)
(1741 Points)
Replied 30 November 2019
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