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gst 3B
I want to file my GST return 3b for the period of December. I had itc credit balance available after filling November return. I facing problem while filling GST 3b return for the month of December balance does not carried forward while making payment itc of December showing only.what to do.
Replies (3)
Do you have any sales or purchase in Dec 18 month??
Go to set off page. The previous ITC will c/f the column (window with set off)
After offset you will able to adjust your previous Credit
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