19 October 2020
Hello everyone I had mistakenly mentioned Taxable Sales & Tax free Sales in the column " Outward Taxable Supplies" in GSTR 3 B for the month of April, Also mentioned Tax free Sales in " Other Outward Supplies-Nil rated" Column. Resultant doubling of Tax free Sales. My query is can i rectify the same in Annual Return?
CAclubindia
