3B me January 2019 me igst paid kiya h, but January me koi igst payable nhi tha,
or abi gstr 1 nhi gyi January ki to,
ab ise kese thik kr skte h ??
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paid igst extra in 3b January 2019
Replies (1)
GSTR 1 same as per data file karo and next jiss month ka GST return bharoge usme adjust karlena.
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