l wrongly filed my GSTR3B of Jan 2020. I entered 12 % service income as Nil rated and filed and I also shown as 0% service income in GSTR 1 of March as I opted for Quarterly filing. What is the solution ?
Please help me
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Related to rectification of GSTR3B
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Show difference Amount in next month return
In next month you can rectify and put the record of the same
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