By mistake I shown less outward sale as well as GST in Feb 19 GST return 3B and also in GST 1.
In GST 1 I amended/ rectify sale.
From which procedure I should deposit GST on sale.
YOGESH KAPOOR AND ASSOCIATES
New Delhi
B.Com
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Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
