If mistakenly, I have under reported the sale in May-19 3B but taxes liability is correctly filed. GSTR1 is also correctly filled for May-19. Should I rectify the mismatch of sale in Sep-20 3B or Annual return of 2019-20?
Tarun Magoo Asked question October 19, 2020
If taxes have correctly been paid no need to rectify only the value of supply as it may result in further payment of taxes. Prepare a reco of sales for use when required.
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Frah Saeed Changed status to publish October 20, 2020