17 March 2024
in feb gst1, i wrote 100000 instead of 10000 as net sales in gst 1 so corresponding tax @5% 5000 instead of 500. i know i have to amend gst1 of march gst 1 month, but , my q is
in feb 3b due now before 20th march 2024, sales comes prefilled. but here in 3b, do i write manually corrected 10k net sales and press confirm?
my view--> yes i have to write corrected figure in feb 3b.
CAclubindia
