we forgot to take ITC of mar 20 and now as we can claim ITC in sept return where to add the missed ITC should we write it in (5) All other ITC in (A)ITC Available or any other column in GSTR3B
please Guide
Thanks in Advance
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ITC adjustment of MAR 2020
Replies (1)
Show the details in "All Other ITC column".
Note : keep details of ITC in Your hand (records)
Note : keep details of ITC in Your hand (records)
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