Regarding b2c wrong sales
Now my business closed
Last month only b2c final sales 40000 but I mistake filed 80000 gst 1
I don't file 3b because approx 7200 extra tax liability
How to revised
Iam in qrmp scheme
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Wrong double sales filed gst 1
Replies (1)
File GSTR3B -Correctly.
Amend the B2C -Sales coming month.
But the department can as about the variation, that time you must prove the same.
Amend the B2C -Sales coming month.
But the department can as about the variation, that time you must prove the same.
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