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How to Alter sales and tax figure in 3B

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(Querist)
13 November 2019 Due to wrongly /excess sale and sgst cgst mentioned in 3 b how to rectify the same if firm sale was nil in further periods. Can assessing autority assesse on GSTR1 basis or email the same to gst department for the same
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Virendra Chaturvedi

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Virendra Chaturvedi (Expert)
15 November 2019 pass credit note in next 3B return of same FY

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