I am submitted the gstr 3b yesterday figure is interchange ITC - outward supplies tax liability is fixed but I cannot filled it can I correct this
Pls give me solution for this
If you have filed it with mistakes correct these mistakes in next month GSTR-3B. You can settle even liability with interest if applicable.
JOIN LARGEST DISCUSSION PLATFORM
Sign up to discuss taxation, accounting and finance topics with experts from all over India.
Join Discussion
