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urgent . error in gstr 3b and tax paid for july
what is the remedy available if I have paid tax at higher rate of 18% and also filled gstr 3b. but now I came to know that it should be charged at 5% and also the service recipient is asking me to revise the bill. can I rectify my return through gstr 1 and 2. please explain me the process and also how excess tax will be adjusted or where will it be reflected in my profile
Replies (2)
yes u can rectify your mistakes in gstr 1/2/3
u can revise your invoice also
u can revise your invoice also
and what about the tax excess paid? will it be carried forward in the next month?
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