Dear Experts
Please clear my one doubt , In the case of a Registered Dealer the Monthly GSTR 3 B for the year 2022-23 have been submitted but in Some months TAX FREE purchase was there but these figures have not been submitted
This lapse is in some of the months GSTR 3B , not in all Returns..Whereas Nil rated Sales has properly been incorporated in all Returns
The Total Sales Turnover of The Dealer is around 3 crores..How this mistake can be corrected in Monthly GSTR 3 B of September 2023, which is yet to be filed..
Please Guide me properly, Thanks
CAclubindia
