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Recently, I received mismatch report in DVAT qtr 3 return for month of october where i wrongly entered a bill of november in october. I have corrected it by revising 2A and 2B for the respective month and it has not effected the return. So do I have to deposit the Revised 2A and 2B in Department along with return or should i leave it as it have no affect in return? |
