Assessed has taken credit on credit note (sales return) instead of reversal from outward supply in 3b. Sugested solution in Annual Return pls
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3b return and credit note
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Assessed has taken credit on credit note (sales return) instead of reversal from outward supply in 3b. Sugested solution in Annual Return pls
You can reverse the excess ITC claimed in annual return and pay the amount equivalent to the ITC reversed.
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