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failure to report 3b
Sir.In Sep17i failed to report sales of my branch and there by tax also but reported in gstr1 now what remedy advice
Replies (2)
Show it in current 3b , & if any tax liability deposit with intt. @ 18%
Note , prepare the reconciliation statement for the same.
Note , prepare the reconciliation statement for the same.
Follow Pankaj ji instructions.
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