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Gstr 3B Nov. 2017 some mistakes
Dear sir I forgot mention some purchase entry now how I can avail itc against forgot bill.
Replies (2)
You can show such purchases while filing GSTR 2 and the ultimate liability would be reflected in GSTR 3 as the end only
You can show and Take ITC the missed details in December GSTR 3B. No more restriction
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