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....
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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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