There is difference of tax paid between gstr1 and gst3b due to the wrong entry of credit note.
how to adjust the difference of tax payable.
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tax rate difference gstr1 and 3b
Replies (2)
File your GSTR1 with correct details.
In 3B, adjust the difference.
In 3B, adjust the difference.
You can rectify the mistake in Your next GSTR 3B return and File correctly Your GSTR 1 return with the Credit Note....
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