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September return
if a sale bill is cancelled in jan and march and same is not entered in r1 but tax on it is paid in 3b then it can be rectified in september return by reducing the sale as well as tax in 3b and due to this there will be a difference between r1 and 3b is there any notice condition arise in gst....
Replies (3)
Quick Summary
You can rectify mistakes in September return
Prepare Reconciliation
No notice from department
Prepare Reconciliation
No notice from department
You just retify in September no problem
Ok thank u
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