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ITC adjustment

MUJEEB Akkalamattam   18 July 2019

MUJEEB Akkalamattam

 1 points

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The Dealer mistakenly entered the turnover of July17purchase of Rs. 25lakhs in column number 4A of GSTR 3B. But the amount is not utilised as itc till date, the amount still reflected as IGST Credit. How can this mistake rectify pls help


Mayank Gadiya   18 July 2019

Mayank Gadiya

 33 likes  477 points

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You may file DRC 03 for reversing such amount.

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