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The GST TAX AMOUNT REMITTED IN PORTAL THAN HOW CAN FILE 3B WHERE GO OPTION IN PORTAL
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Click on return dashboard and open GSTR3B table. Fill yes and no questions as per your datas and file it.
Yes... After paid the amount it's under Cash Ledger. You ll file Your GSTR 3B with Your details...
After proceed to file the amount automatically set off your liability.
After proceed to file the amount automatically set off your liability.
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