taxable Amount Related

77 views 1 replies
Sir

I have forgot to enter decimal Point in taxable amount 3B return

example

actual taxable amount = 100000.50
Mistake Happened = 10000050

IGST
SGST
CGST
TAKEN CORRECTLY

Please sir clear my doubt any issues with this decimal point mistake
Replies (1)

Ones you file 3B then you will  not  edit the same  , File  GSTR  1 with  correct  amount   also   E.mail to  " cbecmitra.helpdesk @ icegate.gov.in" , for more  clerification , its  central  board  for Indriect  tax  mail ID .

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