Sale reported in excess in Gstr3B
Pradyut Bag (88 Points)
16 April 2021I hv reported sale excess in july 20 and oct 20 in gstr3b and paid taxes.
What way I can slove now in april 21 return.
pl guide me....
Pradyut Bag (88 Points)
16 April 2021
CMA Poornima Madhava
(CMA)
(13112 Points)
Replied 16 April 2021
GST LIVE Certification Course - 42nd Weekend Batch(With Govt Certificate)