ITC claimed two times same invoice
This query is : Resolved
Quick Summary
10 July 2020
A gst registered regular sceheme dealer gst credit claimed two times two different months against same invoice ITC claimed in gst returns filed.
Questions:
Dealer how to modify producure in gst returns.
Questions:
Dealer how to modify producure in gst returns.
10 July 2020
Reduce the amount in GSTR 3b to be filed.
11 July 2020
Agree with Mr.Seetharaman
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