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mistake submitted two sale bills
One of my client submitted two sale bill in GST 1 on August but those bills didn't submit GST 3b return. Now Sept gst3b return those bills submitted and pay tax liability but don't pay any interest. In this case what is the problem arise and how can solve.
Replies (3)
Pay interest in Your next GSTR 3B.
now I can pay only interest.
Based on August Calculation of Any liabilities with Interest...
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