GSTR 3B return
m.prasad (B.Com) (134 Points)
28 January 2020
sir I have entered in service coloum 28100000. instead of 2810000, how to rectify
3 Replies
Ranga raj
(still studying)
(122 Points)
Replied 28 January 2020
Have you paid the tax amount correctly and have you taken the ITC correctly, if so don't worry you rectify the turnover or whatever it may be in GSTR 9
RAJA P M
("Do the Right Thing...!!!")
(128106 Points)
Replied 29 January 2020
What is Your exact query...?
Where You enter the values...?
Where you want clarification of the mistake...?
Where You enter the values...?
Where you want clarification of the mistake...?
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