While filing a GSTR3B, there was a typing error in filling the amount for CGST as ₹1,36,02,514.00/- instead of ₹13,60,251.00/-
Hence instead of a carry forward, the form GSTR3B asks for a payment for the typing mistake.
What can be done in this regard.
Kindly respond as soon as possible.
Thank you.
CAclubindia
