Error in gst returns
This query is : Resolved
22 March 2023
An error pure agency service has been shown as exempt supply in GSTR1 and also reflected in GSTR 3B.
How it can be rectified
What is the implication of the error?
How it can be rectified
What is the implication of the error?
23 March 2023
No implications no need for rectification.
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