I have entered wrong figure in 3b and also paid less tax but filed correct gstr1 now what should I do.
should I rectify directly in annual return and pay tax with interest or club short sale amount in April 19 3b return.
pls help.
short sale amount entered in 3B in the year 17-18
Replies (2)
if the imvoice pertains to 2017-18 better to pay in annual return
Yes. if it pertains to 17-18, can pay through annual return. If relates to 18-19 can pay in GSTR 3B of Apr'19.
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