If any mistakes in GSTR 3B for purchase related transactions, how it can be corrected?
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Error in 3b
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correct in next month returns....
Give your mistake then you can get exact solution from our experts...
Give your mistake then you can get exact solution from our experts...
If IGST amount shows in CGST & in SGST as input credit column equally. Then how it can be corrected?
If IGST amount shows in CGST & in SGST as input credit column equally. Then how it can be corrected?
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