dear connection,
i have made export goods rs. 1,00,000
shipping bill, export bill also show this amount
but letter it comes to notice that from my side by mistake while filling gstr 1 and 3B such amount enter 1,50,000.
not how can rectify this amount??
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Over sales value enter in gst return of export
Replies (1)
Rectify it or amend the bill in next return
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