if any mistake done by me at 3b return .......of ay 2018 19
there are any option at annual return to correction my mistake like outward supply.......etc
2 Replies
White Devil
(154 Points)
Replied 04 July 2019
In case of outward supply u can increase sales n pay tax voluntarily If those sale is to a registered person u have upload those invoices in gstr1 of mar 19 Now u not possible bez
CS Advocate Abhishek Goyal
(M Com FCS LLB M-AIMA )
(13706 Points)
Replied 04 July 2019
If sale shown in 3B is less than GSTR-1 and GSTR-1 is actual then no need to change Table 4 since table 4 shows data auto populated from GSTR-1. But difference in tax liability will have to be paid through DRC-03.
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