12 September 2018
dear sir, i have filed gstr-3b of july 2017 with wrong amount in inward exempted and exempted supply but i am not dealing in exempted goods .please advice any how to correct this as turnover of showing exempted goods not belong to me with thanks
12 September 2018
Error in GSTR 3B has to be corrected in the subsequent months’ return.. Add amount in outward taxable supply , pay tax along with interest
CAclubindia
