itc taken wrongly in January like (in lacs)
cGST 10
sgst 10
igst 80
but I have taken and save and submitted
cGST 10
sgst 80
igst 10
payable amount is
cGST 12
sgst 12
igst 60
our management is not ready to pay cash
Please help us in utilisation without expensive.
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GST utilisation of wrongly taken ITC
Replies (2)
revise GST3B
there is no revision option
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