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
VINEETH.R
(FINANCIAL ACCOUNTANT)
(458 Points)
Replied 23 March 2018
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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