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Mismatch


Sir

Form Name Taxable Value IGST CGST SGST CESS
Details of Outward Supplies
GSTR-3B 5,000.00 0.00 4,50.00 4,50.00 0.00
GSTR-1 5,000.00 9 00.00 00.00 00.00
Difference 0.00 -9,00.00 4,50.00 4,50.00 0.00

Please guide



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