Regarding b2c wrong sales
Now my business closed
Last month only b2c final sales 40000 but I mistake filed 80000 gst 1
I don't file 3b because approx 7200 extra tax liability
How to revised
Iam in qrmp scheme
File GSTR3B -Correctly.
Amend the B2C -Sales coming month.
But the department can as about the variation, that time you must prove the same.
CAclubindia
