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filing of GSTR 3B
You have to put ITC in all other ITC column.
how we can upload invoices b2b in gstr-1 and gstr -2 ?
Show in GSTR-1
how can we use my electronic cash ledger under gst ? can i reedem this amount from bank in form of cash ? like paytm or other apps ?
No you cant. You will adjust from tax payable...
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