While entering outward supplies in form GSTR 3B, I had entered intra state supplies in Inter state supplies and vice versa also paid wrong liability and filed the return?? Is there any option to rectify!!!!
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Deposit the correct tax along with interest and file the correct GSTR1 and take refund of the wrongly paid tax afterwards
As I have already adjusted in return and there is no cash balance available in cash ledger also nil balance in credit ledger. How can I avail refund now?? Can specify me detail procedure!!!!
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