after reconcilation I found some missing information i.e. purchase not taken , double purchase invoice etc. I uploaded return till June 18 . how to carrect that in my book . current gst return or preceding month.
thank you
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GST RECONCILE
Replies (2)
You correct the purchases in book with correct datas.
In GSTR3B, reverse the ITC repeatedly taken.
In GSTR3B, reverse the ITC repeatedly taken.
but cash, credit , ledger not tally with book
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