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watch_later 3 years, 6 months ago
sir my liability is -2688 but by mistake wrong entry in gstr3b so payment show 108000 if i cant file the the GSTR3B then what happened
You can write mail to helpdesk@gst.gov.in stating the error which you have committed.
Importantly attach your ACTUAL GSTR-3B prepared manually either in excel or word.
Mention the reason of not filing GSTR-3B due to wrong submission of GSTR-3B.
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