hello
have a query regarding gstr 3b
less sales or itc figure enter in 3b as actual sales or itc is more as entered in 3b , can it be rectified in gstr 1.
plz suggest
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Mistake in gstr3b
Replies (3)
in month of july I filed trans 1 form without showing closing stock which rate was in vat 12.50% but now in gst its become 28%, difference of % itc is 60% can take in aug.17, if yes then how? if no can it be revised?
TRNS 1 can be revised once
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