While filling Gst return 3b for the month of sep i have wrongly Put amount under itc reversal u/s rule 42 43 instead of itc reversal Others coloum
can we do rectification for the same?
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Gst reversal query
Replies (3)
Not required
But this is a big mistake right?
Your liability remain same
You can do in Annual return
You can do in Annual return
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