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Gst input taken for someone else’s bill by mistake

This query is : Resolved 

20 April 2019 Due to erroneous filing and accounting, GST input has been taken for purchase invoice received and accounted for but the invoice is of a neighboring business firm. How to rectify this mistake??

22 April 2019 When the error is detected, you can reverse the credit in GSTR-3B in the month in which error is detected.


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