Dear Experts
We have done a mistake in GSTR-3B in January18.By mistake we have not included one our sales bill but tax has paid correctly. As a result in Cash Ledger it is showing balance . Now how to rectify this. In GSTR-1 correctly filed.
Pls help me to solve the problem.
Thanks & Regards
Gupta
Thank you Sunil Jee & Vinod Jee I understood
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
