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Gstr 3b wrong sales filed
As per my gstr 1 in March-21 total sales is Rs 30,14,253.40 and I have wrongly filed wrong total sales in gstr 3b March-21 as Rs 3,01,42,523.40. I request to give me solution for the above.
Replies (2)
Immediately amend the defect in next return
Adjust the amounts in the subsequent returns.
If excess tax is paid and that cannot be adjusted then refund of excess tax paid can be claimed subject to unjust enrichment.
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