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cgst or sgst tax purchase miNus
gstr3b file krNi hai usme purchase ka tax cgst -10000 or sgst -10000 miNus mei ja raha hai sale ka tax 24000 or 24000 itc column mei kese feed Krna hai miNus tax purchase
Replies (3)
You have to feed ITC in reversal of ITC Column.
OK thanks
sequence to adjust the GST
igst-> igst cgst sgst
cgst-> cgst igst
sgst->sgst igst
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