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About GST R 9
Sir I have difference in GST R 1 and GST R 3 B and I same rectified in GST R 9 The correct figure was in GST R 3 B which matched with books of accounts The reason of difference is that I put double figure in b to c column please tell me about any implications in this regard
Replies (1)
No implications. Just prepare & keep the reconciliation of the difference between GSTR 1 & 3B.
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