Respected all members
In Gstr1 taxable value by mistake incres than 3b
example.
As per Gstr1
taxable value :-. 1051000
cgst and SGST :- 32681 and 32681
As per Gstr1 3b
taxable value :-. 1033000
cgst and SGST :- 32681 and 32681
As per books
taxable value :-. 1033000
cgst and SGST :- 32681 and 32681.
so how can now adjust this amount.
help me
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Regarding Gstr1
Replies (3)
Is the sale values as b2b or B2C or both?
details required...
details required...
Sir this is a only b2c sale he.
Can amend B2 c in subsequent month by selecting year and month in amendment to B2 C tab in GSTR 1
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