Sales - F.Y. 2019-20

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How to pay tax if sales less report by mistake in GSTR 3B return for F.Y. 2019-20

GSTR 3B Return for the month of September, 2020 also filed.

How to rectify before income tax audit
Replies (2)
You can adjust in gstr9 annual return and pay tax at the time of annual return 19-20
Http://taxlearnerssearch.blogspot.com

you may file the same with DRC 03 and report in annual return accordingly


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