CA. ANKIT PANDYA
(CA)
(682 Points)
Replied 22 June 2022
your question is not clear,
However any amendment in GST returns can be done in the next months return.
you can show the amendment (ie. differential amount, may be in your case) in the same column of next months return,
Ajay Manny
(10 Points)
Replied 22 June 2022
CA. ANKIT PANDYA
(CA)
(682 Points)
Replied 22 June 2022
Enter differential amount in same table of next month. no separate field for amendment.
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