when I file june gstr3b there are one mistek. by mistake I show 50000.00 debit note instated of credit note . so there are show 100000.00 difference.
For amendment this difference can I amended this a debit note for Rs 100000.00 in amended credit and debit note box or amended only for Rs 50000.00
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Mistake in Gstr 1
Replies (2)
Quick Summary
What you show in june gstr 1
Debit note postil instead of credit note
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