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gstr 3b return filed and tax paid.but wrongly entered other persons gst number in b2b entry
I have filed gstr3b return in dec 2017.after that I filed gstr-1 in that by mistakenly entered other persons gst number in b2b sales entry pls suggest me how to solve the problem
Replies (1)
For FY 17-18 now you can’t amend. There is no option for you now. Amenment related FY 17-18 was ended with Filing March-18 GSTR-1 return.
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