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Regarding Worng GSTR3B filed.
I have filed same value of August in September GSTR3B, Now while I was assessing for my Income Tax return. I found this mistake where the GSTR-1 is filed properly. How to rectify the GSTR3B mistake and pay the rest of Tax ?
Replies (5)
Pay the Tax liability with interest and You ll show the value in Your next GSTR 3B return.
what about Income Tax return? What should I report ?
You should report Your actual Sales Values in ITR...
okay,Thank You very much sir. :)
You are most welcome Dear....
Good Luck.
Good Luck.
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