I have file Gstr3b november month
3.1 700000 igst 35000
now 700000 order canceld by party so how can I get 35000 igst.
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Regarding Gstr3b
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You can amend in next month return
S u can amend in next month 3B and respective Gstr-1. if paid full liability through challan or online , claim refund.
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