By mistake, the total sale amount in GSTR 3b is wrongly entered short but the tax amount is correct.
How can I correct this mistake?
3 Replies
SOWJANYA M
(840 Points)
Replied 06 December 2019
You can correct in next month returns by adding to the taxable value
Raksha
(Student CA Final )
(397 Points)
Replied 06 December 2019
Adjust the differential taxable amount in next month or quarters return !
Pankaj Rawat
(GST Practitioner)
(55062 Points)
Replied 06 December 2019
Can be rectify by adding in your subsequent. month's 3B
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