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
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
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
