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WRONGLY PAID GST THROUGH LIABILITY REGISTER. HOW TO RECREDIT IT.

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(Querist)
12 April 2024 By mistake in liability register liability increased and paid in liability register. How to reclaim it.
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ASHWANI DHANUKA

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ASHWANI DHANUKA (Expert)
13 April 2024 You need to adjust it in any subsequent month liabilities through 3b or you may claim refund in rfd01

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