sir/ madam
By mistake I entered zero rated supply in Gstr3b how to rectify this??
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wrong amount entered in zero rated supply in GSTR3B
Replies (2)
gstr 3b cannot be revised
error can rectify through table 6A of gstr 1
error can rectify through table 6A of gstr 1
If your GSTR 1 is filed correctly & liability declare in 3B is correct then no need correct it
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