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INVOICE OF GSTR3B CANCELLED
I have submitted the gstr3b and some invoices has been cancelled now there is tax liab. In gstr3b. Now how can i solve this. And also i have not deposited the tax amount.
Replies (2)
u have to adjust the same in next month return. no concept of revision in GST.
u have to adjust the same in next month return. no concept of revision in GST.
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