Wrong sales and correct tax amount
This query is : Resolved
03 August 2018
I have entered wrong sales figures in 3B , bu the tax that has been deposited is correct , also GSTR-1 is also correct , will i be able to match my sales figures in final IT return, or do i have to face a penalty etc from either of the departments,also is there a provision of correction of sales figures in Annual GSTR return (GSTR-9).. Please advice ,Thanks in Advance
03 August 2018
Errors occured in filing GSTR3B can be rectified in GSTR_-1. You can easily match your supplies turnover and reconcile in the GSTR-9
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