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itc adjustment in 3b
My GST liability and ITC credits are shown separately. Can I create a challan after deducting the ITC and do I have to save the challan compulsorily. Please guide.
Replies (3)
yes.....
net liability is to be paid
I have not reversed the ITC before submitting GSTR 3B. Shall I deduct the ITC and make payment or shall I have to adjust the ITC only in the next month.
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