rcm nil by mistake in3b return
This query is : Resolved
19 August 2017
sir .i have uploaded the gstr 3b return my rcm liability was 48000 but by mistake RCM liability in return given 28000.tax i have paid full.
how can i correct rcm liability after filling.and is there any panelty for wrong information?
19 August 2017
No penalty for errors you can correct it in regular return GSTR 3 to be filed.
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