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TRAN 1 CREDIT extremely urgent
i have saved TRAN 1 but not filed and due date is gone...but provisional credit i have used to set off my credit of GSTR 3B of NOV but i am not able to file GSTR 3B and also i can not reset it as liability is set off...what should i do now?
Replies (2)
does your credit ledger is showing the transitional credit?
what is provsional credit??
what is provsional credit??
90000
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