Respected sir,
Sir , in GSTR - 3b due to autopopulated figure I had mistakenly claimed input in imports of goods and the portal is not allowing negative figure in imports of goods head then now how i can reduce input in this case ..
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GSTR - 3B
Replies (5)
Do it manually fill the 3b
I mistakenly filed with that figure , in next month how it can be reduced ..
Show it in reversal others
Thanks sir
U can reverse the same through reversals other columns
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