Paid liability set off
This query is : Open
Srimannarayana
(Querist)
21 November 2017
Dear Sir for the month of September I have not shown the Out ward supply for one Invoice while filing GSTR-3B, but tax liability paid now my question is how to set off this liability in returns hence we can not revise GSTR-3B.
Srimannarayana
(Querist)
22 November 2017
I have already filed October GSTR-3B
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