I mistakenly filed in GSTR3B (IGST Rs.19740 instead of 720 )
How to solve this Problem?
first it submitted or not
You can 'reset' the GSTR-3B if you have submitted but not done the offset liability
You can reverse that ITC amount while furnishing next mont's GSTR3B .
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
