20 December 2018
With reference to above subject please help me out from this issue, as this one is related to GSTR 3B – (3.1) Tax on outward and reverse charge inward supplies Hence I Entered wrong figures in Taxable amount column but the tax amount is correct this will happened almost for 05 months but now i found the mistake , so if any one know solution to this problem means please reply me back. Thank You
21 December 2018
So What i have to do next, Shall i report my taxable income less to next month(Dec'18 GSTR 3B) to match my exact figures from April'18 to Dec'18 ,
CAclubindia
