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This query is : Resolved 

good morning sir
during the month of sep’17, the consultant put purchase value in IGST coloumn instead of ITC amount. the mistake was reversed in jan’19 under ITC reversed coloumn. we didn't avail the ITC anymore. now how to handle this in annual return . ? kindly help me in this regard sir.

You must have shown reversal in Jan 19 GSTR3B.No action required in my view in 18-19 Annual Return.

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