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.
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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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