Wrong Entry In Gstr3b


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watch_later 2 years, 3 months ago

by mistake i entered the inward reverse charge in GSTR3B how can rectify

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1 Answer

SKG CA watch_later 2 years, 3 months ago
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GSTR-3B is a temporary return.

Do no worry, When you will file GSTR-1, GSTR-2 and GSTR-3 it will auto corrected,

If any liability you have to pay otherwise your credit ledger will show the amount

 

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