keshav maheshwari (85 Points)
23 July 2023Please see below screenshot .Last year September while filing I have filled sell detail in GSTR1 and filled GSTR3B.But today I noticed there's mismatch between both .while checking i noticed no value is entered in GSTR3B .How to correct this error. Shall I add taxable value in this June month 2023 GSTR3B ? Also please clarify I don't need to add again in this month GSTR1 as I have already entered last year .
keshav maheshwari
(85 Points)
Replied 23 July 2023
Is there option to correct in Annual return ?
I see section 4 is as per GSTR,1 which is actutal.
However in section 9 the tax calculated is less as per GSTR3B....shall I update the value here ? Please help
moin khanzade
(17 Points)
Replied 26 July 2023
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
