Hello, I have wronglly fillled GSTR-3B for the month of Oct 2020 that sales are in thousands but i was wronglly typed over lackhs but till date i was didnt get sufficient and reliable solution...
Anybody know how can i rectified that ......
If you have paid excess taxes and you can't adjust the amounts claim refund
REDUCE THE VALUES IN FURTHER GSTR3B (UP TP MARCH 21) TILL EXCESS IS EXHAUSTED.
CAclubindia
