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Double Entry GSTR3B & GSTR1
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 (2)
Quick Summary
Immediately rectify before September 21 return. There is no any other way.
Yes rectify before 30.9.21
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