I filed gstr1 july way back but due to json n excel problem my tax rates are shown as 0% inb2b invoices so tax liability is nil. But in hsn it does show tax liability which is appropriate
how do i amend this from 0% to 5% in gstr1 for july?
thank you
Filed returns cant be amended but u can rectify the same in GSTR 3 for the m/o JULY 2017
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