Please help tax paid on zero rated supply in 3B
Ankush (Student) (1369 Points)
03 June 2021
how to correct the same in future months?
2 Replies
Bhavika Kothari
(CA)
(1258 Points)
Replied 11 June 2021
Tax paid on zero rated supply need to be reported in Table 3.1(b) in GSTR-3B
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