Wrong Posting Of Last Fee In Gstr-3b

watch_later 3 years, 4 months ago

What has to be done when wrong posting of late fee for gst has been done on Interest column instead of Fee column while filing GSTR-3B ? 

Please give me a solution to the problem. Thank you

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1 Answer

Lakshmi Sankar watch_later 3 years, 4 months ago

Again Pay amount in Fee Column upto date

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