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gstr3b error
itc table i miatakely integrated tax enter the amount how to remove the amount in gstr3b plz solve
Replies (5)
have you saved or filed returns ?
i filied the return
in next 3B return, you can reverse the IGST in table 4 (B) (2) ITC reversed, others.
ok thankyou sir
you are most welcome to CCI
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