how to correct IGST amount wrongly shown in import of goods column instead of All other ITC column in 3B return
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3b return correction
Replies (3)
No you cannot Correct it if you do not does Import.
Hence it better correct it in the your annual return
Hence it better correct it in the your annual return
You cannot make correction.... make a note of it....it will be helpful at the time of audit
thanks for Reply
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