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Excess input taken in Gst 3b
How to correct input.. in which excess input is taken in eairler 3b..
Replies (2)
you can correct the same in gstr 2 in the case of july17.
i think in GSTR 3 B , there is one coloumn, " reversal of ITC", where yu can reverse, excess ITC also. if i am not correct, some experts can justify.
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