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short payment in GSTR 3B but rectify in GSTR 1 for the month of Sep.
when I have to paid additional tax in which month??
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short payment in GSTR 3B but rectify in GSTR 1 fro the month of Sep
Replies (4)
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When filing of next GSTR3B return
Either wait for GSTR3 for respective month or pay in next month Gstr3B considering that invoices
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