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How to rectify GStr3b and GStr1
During the financial year July 2017 to March 2018, I have made mistake in gstr3b, sales figures showing excessively and corresponding tax also paid, now only I notified the above mistake , how is rectified the above sales and how claim the excess tax paid?
Replies (2)
Adjust in corresponding month GSTR 3B
I deducted the above error in this month only. so how to rectify?
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