Hi,
I've entered the sales value of nil rated items in gstr 3B. Instead of 7L mentioned as 70L.
How it should be rectified? Whether have to make any changes in following month 3B or only during annual return
Thanks in advance
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Value entered wrongly in GSTR 3B in nil rated supply
Replies (1)
Which year if current then just deducted the extra
amount in next month gstr3b
amount in next month gstr3b
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