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GSTR 3B
can revise GSTR 3B . I filed 3B which is wrong taken input tax showing nil what I do now. IGST input taken by me which is wrong I want Reverse it but by mistake liability is offset in 3B . now what I do plz help me
Replies (4)
Claim such ITC in next month 3B......
No Option Available in GSTR-3B
You Can Claim in Next Month
In GST there is no provision to revised returns , any difference can resolve in your next 3b
Yes it correct.
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