I made a mistake in GSTR 3B for September of paying Rs 10 less GST tax.
How may I rectify it in GSTR 3B of October? I didn't sell any taxable item in October so where should I show this Rs 10 tax in GSTR 3B? And how much interest i'll have to pay?
Thank You Sanjay Sir. The amount is only Rs 10 and not 10 Lakh. What would be the interest that I will have to pay. And sir where should I enter this amount in GSTR 3B?