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GSTR-3B filed bill return wrong
there is receipt of RS 1000000 for march-20 but wrongly filed nil how to rectify and how to continue in gstr1
Replies (4)
Shiw the missed values in Your next GSTR 3B return with interest...
File correct details in GSTR 1 return.
File correct details in GSTR 1 return.
K but. payment wl come to next year
Yes... With Interest.
Such mistake will be shown in April 2020 Return. pay tax thereon with interest @ 18%
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