Dear All
Pl clarify regarding in GSTR1 all invoices have uploaded but not taken some amount missing in GSTR3B.( FY 2018-19 )
What we can do regarding missing of turnover in GSTR3B.
The only way out , Deposit the tax for the same & file DRC 03.
Because as per Section 37 any rectification pertaining to 2018-19 can be done by September 2019.
CAclubindia
