Samba Mattupalli 09 August 2020
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.
Pankaj Rawat (GST Practitioner) 09 August 2020
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.
Stay updated with latest Discussion!
Member Strength 31,85,291 and growing..
CAclubindia
