ITC MINUS ISSUE

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148 Points Posted on 28 September 2020
Gst Purchase return itc minus show in gstr3b then how to file return? Jason upload With minus amount not accept portal then what to do?
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On 28 September 2020 at 17:50 Report
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GST Practitioner
55067 Points Posted on 29 September 2020
Do it manually & Report in reversal column (Other Reversal)
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On 29 September 2020 at 00:11

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