I have entered turnover worngly 22cr. instead of 2 cr.
paid tax on 2 cr. it's not showing any liability.
but turnover showing 20 cr. extra.
how to rectify it
please clarify
thank you.
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GSTR3B TURNOVER MISTAKE
Replies (1)
Nothing can done as of now , as in your next month return you wont be having more 20crore sale , so that it can be reduced.
Correct it in your Annual Return
Correct it in your Annual Return
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