Sgst and Cgst on reverse charge was 12000 each. Instaed of claiming this ITC it has been reversed In 3B.how can we claim refund of the amount paid or claim credit? Plz help
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Mistakenly reversed itc
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Rectify in the next return.
While filing of March month's Gstr3b, you can add thses itc amoount in respective columns... There is nothing complex in this case... 
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