tax amount entered wrngly
Vi Shnu M (174 Points)
25 September 2017
taxable amount entered wrngly..and submitted..too...what to do.? help pls..
sujit naha
(accountant)
(346 Points)
Replied 25 September 2017
any Retrun of GST , once it was submitted then you can not able to rectify during said period... you have to wait for next return for rectification accordingly ... Don't worry .. you have to calculate perfect GST payable and deposit the same... Also fill the GSTR-1 perfectly and submit .. also File .... There is no temporary provision for penalty of mis declaration at GSTR -3B for July and Aug,17
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