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3 b wrong amount
3B for Aug wrongly amount feeded in igst and cgst place of cgst and igst so I can't set of tax and not able to filed Aug 3b.
Replies (2)
dear pradeep, as no option for revised. you have to pay tax as specified in 3b. when you file r1 r2 r3 for the same month that would refunded in cash ledger.
thanks
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