this year in MAY month An amount of 8 lacs had been entered wrongly in NIL RATED supply by me in acutal there was no such sale.
though their is no tax liability bcz of that but still i want to rectify that mistake so plz give needful suggestion.
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Wrong value entered in nil rated supply
Replies (7)
write to " cbecmitra.helpdesk @ icegate.gov.in " email of Central Board for taxes .
they are unable to give proper soultion to it..
if anyone could help me regarding this then plz let me know..
Is the mistake in 3B?
no mistake in GSTR 3B
mistake was in gstr1
there was no NIL RATED SUPPLY by us and still by mistake our consultant made entry of above mentioned amount in that head..
so plz give a solution for this how should i rectify it
sir plz clarify
deadlines are just due
Call to CBEC help desk Phone no 18001200232 (Central Board for Direct Tax )
Phone number given above is of CBEC Indirect Tax not Direct Tax .
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