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Sez sell
I had made a Sale to sez in Nov 2017 , and also charged igst but shown in table 3.1a instead of 3.1b of gstr 3b and also filed gstr 1,due to which receiver is not getting credit in gstr 2a, now how to rectify.
Replies (1)
In your nexr 3b , decrease the value of sale in 3.1A amount equal to Sez sale wrongly shown in in your previous 3b , & show it or increase the same in 3.1B
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