Good Evening,
At The Time Of IRN Generate Tax Components Entered Wrong. At The Time of GSTR1 Filling We Correct The Same. Send UR Comments For Further Action.
2 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 16 September 2023
It's not good...
But,
You can Amendment the said difference in next month GSTR 1.
Now it's not required, So, no issues...
But,
You can Amendment the said difference in next month GSTR 1.
Now it's not required, So, no issues...
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