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All QuestionsCategory: GST CompliancesMistake in gstr3b
Nilesh shaha asked 3 years ago

Mistake in gstr3b

While filling gstr3b by mistake after entering sale , we hit submit button ..We didn’t entered our tax liability comes out to be big since our purchase not entered in itc …We don’t have that much adjustment to pay that amount…What are various options of filling gstr3b in this case …What will be the interest rate which will be charged or penalty..Please clarify .

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