Hi all,
We don't have mismatch between 3b and 2a but having mismatch between 3b and GST1.
Paid the challan but forgot to show in gst1. Now to show it in annual return
GST1 mismatch
Replies (3)
show as per gstr 3b
ok, but in which should I mention
in table 4 of gstr9
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