Dear sir,
I have not filed GSTR 9 BUT I have done mistake in GSTR 3B RCM net value in SEPT-17 .
RCM Net Value was Rs.380000/- but by mistakenly I was fill up Rs.3800000/- in RCM net value in sept-17.
can any suggestion what will do now ? please.
Dear sir,
I have not filed GSTR 9 BUT I have done mistake in GSTR 3B RCM net value in SEPT-17 .
RCM Net Value was Rs.380000/- but by mistakenly I was fill up Rs.3800000/- in RCM net value in sept-17.
can any suggestion what will do now ? please.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
