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E way bill created but by mistake sale not taken in 3B
What we do when Total OUTWARD supply are under reported & short tax payment in GSTR 3B month of June-18 for Quarterly GSTR-1.
Replies (2)
Correct it in your next 3b & deposit the balance with intt. of 18%
What we do in GSTR 1 in June 18
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