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Correction in returns.?
how do i correct the wrong taxable value i have entered in the gstr 3b and gstr 1 for the first quarter of FY 2019-20..?
Replies (1)
If there is a problem in taxable value in any invoice , you can change it in GSTR-1 of second quarter. You have to amend the invoice .
whatever difference is there due to this has to be adjusted in GSTR-3B of current month.
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