I have wrongly inputted the amount with tax in TAXABLE VALUE.
So now while filing GSTR1 FOR July, I'll enter the TAXABLE amount or the amount which i have already entered in 3B?
Also all the sales are made to unregistered persons.
So in the number of documents also I have to mention the invoice numbers?
Please help out.
Thanks!
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GSTR3B Query
Replies (3)
3b is nohing but summary of transctions of concern peroid
if any things not mention in 3b or wronly mention else
u will rectify in gstrn 1
Ok... But the difference in TAXABLE amount will affect my liability?
IRRESPECTIVE OF WHAT YOU HAVE FILED IN 3B, ENSURE THAT YOUR GSTR1 AND 2 ARE FILED CORRECTLY
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