Yes since there is no scope for revision you will have to follow circular 26/2017 dated 29.12.2017 and adjust the amount in your next return(3B or 1 as the case may be).
Please make a reconciliation statement which will be useful for GST audit in such situation and also control purpose.
Yes since there is no scope for revision you will have to follow circular 26/2017 dated 29.12.2017 and adjust the amount in your next return(3B or 1 as the case may be).
Please make a reconciliation statement which will be useful for GST audit in such situation and also control purpose.
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