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what is the Remedy now
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!!!!
Replies (2)
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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