I have been entering IGST input if front of import of goods .
by mistake doing for long.
now I realised my mistake.
what would be the consequences.
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IGST figure entered @ wrong head while filling 3B
Replies (2)
reverse along with interest in next month filing of GSTR3b
You have to reverse these ITC with interest @ 24% p.a. in next GSTR-3B also you have to add these ITC in correct table
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