In February 2025 we have sales in GSTR1 was 91225/-,but by clarical Mistake we Filed GSTR 3b for the month of February 2025 Rs 912250/-
and this mistake is fund Auditor today.
please suggest What to do. please note this is the case of 2024-25.
File a revised GSTR-3B for February 2025 with the correct sales figure of Rs.91225/- if possible.
Explain the mistake to the auditor and provide supporting documents for GSTR-1 and the correct GSTR-3B.
Check if any tax liability or interest is impacted due to this mismatch and address it accordingly.
Sir
How to revised GSTR 3b for the month of February 2025. There is no option in Potal. Pl guide us.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
View Details
CAclubindia
