By mistake instead of entering the values in ITC for the month of SEPTEMBER GSTR 3B
i have entered in REVERSE charge
due to which i m unable to deposit my final tax as i m unable to set off liabilities
kindly suggest what steps to take as it has been submitted but not filed
and unnecessary interests is adding
kindly guide me
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
