by mistake i have reported excess taxable sales value, but for tax liability the amounts are entered correctly.
the mistake is in dec gstr3b. gstr 1 is filled with correct sales amount.
4 Replies
Krishna Karthik
(47 Points)
Replied 13 June 2018
but for filling of income tax returns when we crosscheck with gst returns there will be a mismatch...what to do in this case??
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