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Taxable Supply Entered in GSTR3B wrong
Sir in GSTR3B taxable value wrongly reitten 11,25,000 instead of 1,25000 but tax is correct.... Gstr1 not file yet... What to do?..
Replies (2)
File GSTR 1 with the correct amount.Later in Annual return you can report the mistake ( In case of B2B ). However in case if it is B2C supply adjust the sales in next month return.
File GSTR 1 with correct figure i.e 1,25,000/-
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