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GSTR-3B Related
I have missing outward supply details GSTR-3B for the month of Mar'18. But I am tax paid during the tax return period. but this cash ledger amount not adjusted till now in GSTR-3B.Also I have submitted GSTR3B Nov'18. My question is can I adjusted this amount in the month Dec'18 GSTR3B? please help me
Replies (3)
Yes as per Order 2/2018 You can adjust
yes you can adjust
Yes, you can adjust it in dec18 month returns.
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