gstr1

If u missed something in gstr3b of any month then consider it in next month Gstr3B... And file ur gstr1 gstr2 correctly
As per ur suggestions I have to pay one month INTEREST
Now how possible... U hv not taken it in next month Gstr3B... Interest is payable from gstr3b due date of respective month till the dat of payment of taxes and its set off

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