In GSTR.3B wrongly exempt inter state inward supplies( Exempt,Nil & Non GST Supplies) entered in intra state supplies column.How to correct this and whether it will create any problem while filing annual GST return?
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Inter state exempt inward supplies entered in intra state inward supplies column
Replies (2)
Not at all a problem. You can correct this mistakes while filing Annual returns.
in annual return you can correct
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