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subhagan sreerangam (7059 Points)

03 January 2018  
In October 2017 3B B CGST ₹.187650 & SGST ₹.187650 each.But Create Wrong Chakan and paid this amount through NFTS.CGST ₹.187650 in CGST Column and SGST ₹ 187650 in Cess column instead of SGST.I can not offset and file the GSTR 3B for the month of October 2017.How can rectify this error