EXPORT SALE WRONGLY ENTERED IN 3.1 IN 3B
This query is : Open
02 July 2020
I had a export sale of Rs 400000 in May,20. But I hv wrongly entered the Value in Taxable sales instead of Zero rated sale in 3B. how I can rectify this in June,20 return?
04 July 2020
show it in june as zero rated supply and reduce same figure from taxable supply
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