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GSTR3B
I have claimed wrong input credit and set off with output liability what can i do now?
Replies (6)
You can reverse that in 3B.
How sir can you please explain me
In GSTR 3B You can reverse the wrongly enter the amount in the Column of
4 - (B) - (2)
4 - (B) - (2)
Try for Reset
Sir once Set Off is done we can't reset the 3B
Yes you r right ✔️. filed returns can't be resetd.
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