21 April 2018
GSTR 3B for February, 2018 was filed wherein Taxable value of Sales and GST liability were understated erroneously. Please guide how to rectify the mistake. Also let me know consequences of such errors.
22 April 2018
If you are missed/ wrongly enter some values then You ll adjust in Your next GSTR 3B return. In case the wrong feed restrict your tax liability then pay with Interest...
CAclubindia
