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Return filled but wrong
March 22 GSTR3b Filled nill by wrongly and after this return filed gstr1 with output transaction 2lac and 2b reflects in same month 1,80lac how to rectify this error in august month22
Replies (3)
to rectify declare your actual outward liability in august 22 3b along with august month's liability and you can also claim input credit not claimed earlier of march due to nil return provided it reflected in 2B.
Ammendment to be made in next month
Thank you cs abhishek sir🙏
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