sir
my actual sales in april month is Rs 2,25,000. same was correctly taken in gstr 1 but while entering in gstr 3b. one zero is extra enterd i.e 25,00,000 but tax amount was correctly taken
suggest me how to rectify this
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Rectification in GSTR 3B filed
Replies (7)
Ractify this in GSTR-9 & give intimation to department about this clerical error with covering letter.
You can rely on gstr-1 which is correctly filed by you.
For which assessment year
April 2020
No doubt you can rectify the errors in subsequent filing
How can i rectify...?
U Cannot rectify now.
U have to rectify in GSTR-9 Annual Filling.
U have to rectify in GSTR-9 Annual Filling.
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