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Sir need help urgent
Sir I have already submitted gate3b . it is only submitted and not filed . before filing 3b should I deposit rs 15000/- . can it be refundable later on
No refund not possible in gst it is reflected in cash ledger you can utilize your balance in next tax period. Cash ledger is a pocket money of every tax payer. If you can any axcess paid dont worry it will be utilize in next tax period onwards.
yes you can correct it GSTR-1 in september 2017 filing for July 2017
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