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Correction gstr 1 and 3b

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20 January 2024 dear sir,

i have filed gstr 1 and 3b in the month of december 2023 one mistaken happened while filing returns. i have selected 18% gst on pure labour service instead of 12% so how to correct the errors.

thank you

regards

01 February 2024 correct it in the subsequent month's GSTR-1 and 3b



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