Wrong file of 3b
asif shaikh (190 Points)
01 July 2020
In march 20Gstr 3b total taxable turn over by mistake shown 24 lakh instated of 17lakh.sir what is ready now.?
1 Replies
Sivaramaraju G
(Learner)
(2398 Points)
Replied 01 July 2020
No problem, you can rectify the same in annual return. but make sure while filing income tax return put correct figures for the year 2019-2020 because it should be match with GST return.
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