GST liability
shikha (student) (73 Points)
09 January 2020shikha (student) (73 Points)
09 January 2020
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 09 January 2020
CMA M.Keerthi chandra
(C.A FINAL STUDENT AND QUALIFIED C.M.A)
(561 Points)
Replied 10 January 2020
Yes you can file 3b with correct figures.and regarding GSTR-1 you can just amend them in subsequent return , no need to issue a credit note.