By mistake I shown less outward sale as well as GST in Feb 19 GST return 3B and also in GST 1.
In GST 1 I amended/ rectify sale.
From which procedure I should deposit GST on sale.
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how to deposit GST of previous year 18-1 9 which was wrongly mentioned less in 3B
Replies (2)
Add the mistake value in Your next GSTR 3B return and pay tax accordingly
Yes Raja P M sir is correct
otherwise you can pay it through DRC03
otherwise you can pay it through DRC03
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