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GSTR 3B return
sir I have entered in service coloum 28100000. instead of 2810000, how to rectify
Replies (3)
Quick Summary
Have you paid the tax amount correctly and have you taken the ITC correctly, if so don't worry you rectify the turnover or whatever it may be in GSTR 9
Sir we have entered tax amounts correctly
What is Your exact query...?
Where You enter the values...?
Where you want clarification of the mistake...?
Where You enter the values...?
Where you want clarification of the mistake...?
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