include in next month gstr 1 and gstr 3b.
These days the GSTR 1 liability auto populates in GSTR 3B. So if you pay the liability in current month gstr 3B. You will report it in next month GSTR 1 then because of which liability will again arise in GSTR 3B of next month. I
Aggarwal Sarawagi and Co
New Delhi
CA
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Sri Aurobindo Gnostic Centre of Education
New Delhi
CA
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CAclubindia
