by mistake i have reported excess taxable sales value, but for tax liability the amounts are entered correctly.
the mistake is in dec gstr3b. gstr 1 is filled with correct sales amount.
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over reporting of sales value
Replies (4)
No problem.
but for filling of income tax returns when we crosscheck with gst returns there will be a mismatch...what to do in this case??
Correction can be made at time of final returns.
thank u sir
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