sir my client taken itc twice for 1 bill in f y 19.20 know how to rectify it in drc 03 which section or i revised the tax in gstr3b of October rtn plz help me
I advise you to go to user services , then my applications - select drc-03 and then click on new application . Here , you will be asked to select section numbers . Select S. 73(5) and file it.
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