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gstr 9 rectification reg
17-18 we show sales gst rs.5000 instead rs.8000 and remit accordingly. but gstr 1 shows correct as rs.8000. how we could correct it in gstr 9 & filing tables.
Replies (2)
in the liability table you will have excess liability and less tax paid. so pay the deficit in form drc-3
pl provide table no and column no
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