17 May 2018
sir, i make mistake in 3b i forget to uplod one bill in 3b but i uplod that bill in gstr-1 because of mismach i get notic what can i do plz give proper suggetion
17 May 2018
Submit a reply to the notice and provide explanation for not mentioning the bill in GSTR 3B - due to typing error, etc. Also ensure that the tax has been paid on the bill not reported in GSTR 3B. Attach a copy of the challan with the reply.
CAclubindia
