As we know yet GSTR 2 is not live we can see only GSTR 2A. so what to do if we claimed more ITC and wrong purchase when already filled all returns.
Is anyone have solution how to rectify my all wrong ITC clamied in my last GSTR 3b so i can claim my refund...
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mistakes filed in Purchase
Replies (2)
No , u cannot already filed 3b, make it rectify in april18 3b, & prepare reconciliation statement for the same
Agree with above
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