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GSTR-1 - Non taxable supply

Others 224 views 3 replies
I have B2C transaction with GST but wrong I entered in GSTR - Non taxable supply is possible to rectify in next month return .
plz help me .
Replies (3)
Yes you can furnish the details in the next month of gstr
Yes possible certainly.

Show less value in Non-taxable supply next month and add this value in B2C.


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