In GSTR3B filing,
While updating the GSTR1 income in GSTR3B, the income in GSTR1 with the decimal is wrongly entered in GSTR3B in Rs. Example GSTR1 income 1,59,31,726.65
But entered in GSTR3B Rs 159,31,72,665.00
GSTR3B is not accepting the negative value in income.
How to rectify the mistake
Sir
Taxable value only entered wrongly. Taxes are updated correctly
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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