I had incorporated short liability in GSTR 3B
but now I want to rectify it while filling GSTR 1
what is the solution
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How to rectify errors in GSTR 3B
Replies (3)
Pay with interests 18%
Pay with interests 18%
no problem you can Rectfy at the time of filing GSTR 1,2,3 returns in September.. No need to worry..
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