Menu
GSTR 3B return
sir I have entered in service coloum 28100000. instead of 2810000, how to rectify
Replies (3)
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
Sir we have entered tax amounts correctly
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...?
Recent Threads
- Built a tool to automate Bank Statement to Tally e
- Normal Register in GST in delhi in gujarat no rece
- ITC availment relationship
- Challan confusion in ITR B block return
- U/s 23 (2)(a) and 23 (2)(b)
- Building a Strong Financial Foundation: Key Accoun
- Long Term Capital Gains for shares
- Hiring Company Secretary Manager with 2 Years of P
- Updated Return _ Deduction
- Turf Club Veterinary Department. Procurement Manua
Related Threads
CAclubindia
