My book total sale & tally total sale have difference 500 rupees in June. I am already file gstr1 return. How can I correct it now ?
Undervalued total sale
Replies (4)
Quick Summary
You may correct the difference in the subsequent returns
Amend the value in next return
Can I do it in gstr3b of June or July ?
You can do it both ways if excess tax is being paid first.
Otherwise rectify as earliest as possible.
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