watch_later 3 years, 6 months ago
My clerk only entered Sales Details and Clicked on Submit Button. No ITC Details Added.
What should we do? We have calculated the GST Manually and Paid Amount in Challan Right Now. What steps should we take next?
Liability showing as 30k online (since no ITC(Purchase) Details entered only Sales), we paid 17k which is actually required.
No answers yet, if you know the answer help us.
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