I double enter tax free purchases in GSTR 3B. In the month of September 2018. Now I want to rectify but there is no option to rectify. Can t rectify in annual return.
Please suggest me
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double invoice enter in 3B
Replies (3)
Enter less in the later month return. No correction required in annual return
But we notice this error in September 2019. Therefore I can I rectify. In the fy 2018-2019
no you have to less the figures in the pending return
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