Hi,
I've entered the sales value of nil rated items in gstr 3B. Instead of 7L mentioned as 70L.
How it should be rectified? Whether have to make any changes in following month 3B or only during annual return
Thanks in advance
Ramachandran R (122 Points)
20 January 2021Hi,
I've entered the sales value of nil rated items in gstr 3B. Instead of 7L mentioned as 70L.
How it should be rectified? Whether have to make any changes in following month 3B or only during annual return
Thanks in advance
ayusmita
(Tax consultant)
(5885 Points)
Replied 20 January 2021