for input credit

sir, we are forget to take input credit of 1 purchase invoice in GSTR-3B. how can we deal with this..how can be take input of this invoice in case of 100% export.?? and we accept that invoice in GSTR-2 but its input not showing in electronic credit ledger.
Replies (1)
contact gst portal customer support

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register