A mfg company fully sold Exempted product, but wrongly claimed ITC of raw material, now i want to reversed in aug Gstr 3B .
So, what rules applicable of this matter?? 42/43 CGST/SGST rules or OTHERS???
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
