wrong GSTR 3B
Faheem Akram (802 Points)
30 April 2018
if I enter wrong fill Taxable value but amount of tax is approx true so in this case how to correct it?
2 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 30 April 2018
file ur gstr1 correctly, change the same In ur next 3b , But as output tax is entered corect then no need to change taxable sale ,(zero rated sale has entered correct) in ur next 3b, as ur tax liabilities is correctly filed in 3b,
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