Tax % Wrong Charge
This query is : Resolved
22 October 2019
Dear Sir,
We have filed GSTR-3B, and GSTR-1 for the month of September 2019. But in one bill we have mention wrong Tax. instead of 18% charge 28% Please advise how to rectify the both return.
We have filed GSTR-3B, and GSTR-1 for the month of September 2019. But in one bill we have mention wrong Tax. instead of 18% charge 28% Please advise how to rectify the both return.
22 October 2019
You can amend entries in the next month of GSTR 1 and file GSTR3B accordingly.
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