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Double Entry GSTR 3B & GSTR 1
GST paid twice September'20 & March'21 for FY 2020-21 GSTR 3B & GSTR1 Can I rectify this or any possible way to adjust?
Replies (1)
If you paid GST twice, cash ledger will be increased and these will not effect in your return. You can file your return as normal and excess amount will shown in your cash ledger which you can adjust i your current return.
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