i field 3b from of September. in this from i enter wrong calculation of tax.
can i modify tax in quarter from? how?
1 Replies
Pranjal Mishra
(128 Points)
Replied 19 December 2017
Pay difference amount in filling of Nov/Dec gstr 3b. Also if your turnover is below 1.5 crore you have to file Gstr-1 quarterly so put correct figures in sep gstr 1
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