Dear Experts
In nov month GSTR3B wrongly submitted with tax liability of 425000.00 after adjusting itc. But actual tax payable is 235000.00 . And tax is not yet paid. 3B only submitted not filed so far. Pls let me know any method to correct the tax amount.
Thanks
Urgent
NAGESWARAN (ACCOUNTANT) (834 Points)
05 March 2019