Hi Expert,
We had mistake while filing 3B of September 21 & November 21. We reversed same amount i.e 341000 in 3B of respective month, after finding this mistake we manually recredited this ITC in the month of December 2021.
Is this correct or any other way to rectify this issue or any other provision to correct this ?
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GST ITC Recredit
Replies (1)
This is fine
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