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
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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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