Itc reversed in 3b
This query is : Resolved
25 March 2019
By mistake I have filled value of Rs 3537 in ITC reversed column in CGST & SGST of GSTR-3B of July & August 2017, That's why my effective ITC was less by Rs 3537.0 Can it be corrected ? How? Please guide me.
25 March 2019
take credit of the amount in gstr 3b before filling gstr 3b for the March 19
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