I have made a mistake while filing GSTR 3b
I have declared liabilities properly, but paid excess amount in cgst and sgst.
I have submitted gstr 3b and I cannot edit it
While offsetting liabilities, it is showing excess amount and unable to make final submission
I cannot proceed further
Is there any solution for this?
O P Bagla & Co LLP
New Delhi
CA Inter
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Triveni Turbine Limited
Bengaluru
CA
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CAclubindia
