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.
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Turnover not shown in GSTR3B
Replies (1)
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.
Because as per Section 37 any rectification pertaining to 2018-19 can be done by September 2019.
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