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Gstr1 and gstr3b
can we make changes in autopopulated gstr3b for monthly return fillers if there is diff in previous mth gstr3b sale.
Replies (3)
Quick Summary
Yes possible u can capture correct detail
Ok done
Yes you can. GSTN will prompt you that the auto-populated value and your value is different, if you think you are correct and you have valid proofs to justify yourself then you can ignore the message sent by GSTN
Know more about : Auto population value of GSTR 3B
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