GSTR-3B filed bill return wrong
sunilkumar k s (71 Points)
22 April 2020
there is receipt of RS 1000000 for march-20 but wrongly filed nil how to rectify and how to continue in gstr1
4 Replies
RAJA P M
("Do the Right Thing...!!!")
(128111 Points)
Replied 22 April 2020
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.
Rajkumar Patel
(602 Points)
Replied 22 April 2020
Such mistake will be shown in April 2020 Return. pay tax thereon with interest @ 18%
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