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Gstr 3b filed for the month of March 20.
i have filed gstr 3b for the month of March 20 and 1sales invoice not included in tax liability but my gstr1 pending for the qtr so how can i pay tax liability for the month of March 20.
Replies (1)
Pay balance Tax through DRC-03
& show missing invoice in GSTR-1
& show missing invoice in GSTR-1
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