I had the output taxable value of 2,00,000/- for the month of March which is also shown in Gstr 1 of the month.
But in Gstr 3B there is an error done by me in putting the figure of taxable value.
I put 20,00,000/- instead of 2 lacs but the tax amount is correct in 3B also.
what is the solution of this
please suggest me.
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Wrong figure in 3B
Replies (2)
Quick Summary
In next month's taxable value need to be decreased by 1800000
Decrease the taxable value with the differential amount of 180000
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