We have shown input credit wrongly in GSTR-3B, that is
one of the purchase bill entered twice and taken , same deducted
from output GST while creating challan and paid tax , where and
when to rectify.
First thing is immediately, pay the difference in tax.
You cannot revise the return, however no penalty for July return.
Interest will be applicable.
File you GSTR-1, 3 and 3 correctly.
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