Taxable value of outward supply less taken in GSTR-3B. And Tax (GST) value taken writly and paid the same. How
to rectify the same?
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Wrongly taxable amount taken as outward supply in GSTR-3B
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Taxable value of outward supply short taken but GST taken write in GSTR-3B. How to balance taxable value taken in GSTR-3B?
Next month you will put difference amount in GSTR 3b. because u will paid tax properly
What are the consequences if there is no more supply in future period.
Ammendment can be done via form gstr 9
mohit jagnani
8820448170
mohit jagnani
8820448170
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