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GSTR 3B filed without entering amount in details
Gstr 3b is filed without entering amount in sec 3.1, So it shows as access balance. How to get this clear?
Replies (2)
Quick Summary
3.1 for the output tax supplies and tax liability thereon
If you not submitted the return then you can clear such amounts , otherwise NOT .
U can adding missing amount in next 3B
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