in MAY month by mistake in NIL RATED SUPPLY i have done entry of 800000/- whereas their was no such sale..
this sale is not increasing any tax liability but still their was no actual NIL RATED SUPPLY by us.
so whats the solution for this problem
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Wrong entry done in nil rated supply urgent attention plz
Replies (1)
Are you talking about GSTR-3B or GSTR-1?
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