While filing return for the month of Dec'20, turnover figure in GSTR-3B is wrongly not not shown while in GSTR-1 same is shown.
In order to rectify the mistake now, which option will be best. Please advise.
Mismatch in GSTR-1 & GSTR-3B
Replies (2)
Quick Summary
File drc-03 and make payment through it.
1st Check, Which is correct.
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