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Issue Id: 117933
Gstr3b and gstr1 sales liability difference
Respected Sir, While filling GSTR-1 there arose IGST Sales and CGST and SGST Credit note(Sales Return),but incase of GSTR-3B which is auto populated consideres only positive liability of IGST and . . . Read Full Issue
Goods and Services Tax - GST
Date 25 Apr 2022
Replies 1 Answers
Views 837 Views

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BHAVESH MANIYAR
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April 2022