GSTR3B
This query is : Resolved
31 December 2019
Dear Sir Any one please suggest me
I have filled GSTR3B Nov Month 2019 . In 3bTaxable amount i have entered was wrongly entered. [ Actual Taxable value is 4341500/- but i have ented 43415000/] But IGST, CGST AND SGST tax amount correctly entered but taxable amount only wrongly entered how to rectify?
Pl suggest me
I have filled GSTR3B Nov Month 2019 . In 3bTaxable amount i have entered was wrongly entered. [ Actual Taxable value is 4341500/- but i have ented 43415000/] But IGST, CGST AND SGST tax amount correctly entered but taxable amount only wrongly entered how to rectify?
Pl suggest me
31 December 2019
File GSTR 1 with correct numbers. as the difference is huge, it can't be adjusted in next month GSTR 3B, so ignore the same.
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