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
2 Replies
AMAN RK JAIN
(121 Points)
Replied 25 October 2020
You can adjust in gstr9 annual return and pay tax at the time of annual return 19-20
Arnab Banerjee
(34 Points)
Replied 27 October 2020
Http://taxlearnerssearch.blogspot.com
you may file the same with DRC 03 and report in annual return accordingly
you may file the same with DRC 03 and report in annual return accordingly
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