What should I do.
If entered wrong in gstr 3b in nil rated sales instead of zero rated sales.
But I entered correctly in gstr 1
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Wrong presentation in 3b
Replies (2)
It's ok it doesn't matter as gstr 1 is correct and in 3B it wasn't giving any impact on gst liability.
I need to apply for ITC refund now.
Is there any problem
Is there any problem
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