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Urgent doubt
one chemical fertilizer business man. annual turn over above 2 crore in the business.for the concern mistake it happen in gst filling for all the mounth both sales and purchase.each month mistake will arise lacks and lacks amount.the problem will arise in gstr1 also.how to rectified the problem any one plz help me give any valuable solution plz....
Replies (3)
what mistake . send all details
Whatever may be the error, calculate the difference and add the same in GSTR 3B for month of September 2018 i.e. on or before 20/10/18 and then reconcile the same while filing annual return. Whatever ITC you have left earlier can be taken now. Whatever excess tax to be paid can be paid now with 18% interest.
thank you sir for your reply
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