Respected member , I was filed gstr3b last month . I put figer 40031 in cgst box table 4 ITC and sgst box filled automatically 400031. how can rectify these mistake... ????
plz help
You can reverse the excess amount of SGST in next month GSTR-3B
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
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