I have wrongly submitted my GSTR-1 with excess excess liability on my Advance receipts.
I need to reduce the excess tax liability which is almost Rs 3.5 lakh.
Kindly tell me how to rectify this error.
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Gstr1 submitted with excess tax liability
Replies (1)
There is a difference in submitting and filling. if you submitted any wrong detail but didn't file it yet, you can make change before final submission. or else contact help desk on Gst portal and report your query soon...
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