Sales - F.Y. 2019-20

How to pay tax if sales less report by mistake in GSTR 3B return for F.Y. 2019-20

GSTR 3B Return for the month of September, 2020 also filed.

How to rectify before income tax audit
Replies (2)
Quick Summary
If you've mistakenly reported lower sales figures in your GSTR 3B for the financial year 2019-20, don't worry. You can rectify this error by adjusting the figures in your GSTR 9 annual return and paying the outstanding tax then. Alternatively, you can use the DRC-03 form to report and pay the tax.

You can adjust in gstr9 annual return and pay tax at the time of annual return 19-20
Http://taxlearnerssearch.blogspot.com

you may file the same with DRC 03 and report in annual return accordingly

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