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gstr 3B
when I rectify 3B for july
Replies (3)
You can not rectify the GSTR 3B but you can enter correct details in GSTR 1 and 2 and adjust the taxes in GSTR 3 Sir.
can I submit the Gstr 3B for Aug
Yes, of course you can submit GSTR 3B for August.
The due date for filing was 20th September.
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