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mistake in gstr 3b
In march 18 gstr 3b, wrongly mentioned taxable amount of purchase as IGST in column all other ITC in gstr 3b. How can it rectify. Please suggest.
Replies (5)
REVERSE SUCH ITC IN THE NEXT MONTH APRIL 2018
But system is not taking the same as reverse
But system is not taking the same as reverse
no column in 3b for taxable purchase
no column in 3b for taxable purchase
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