in 3B ,purchase return seperately declaring in table 4b??
asper new autogenerated 3b showing ,purchase return in table 4b
but past 3 years we entered net ITC( purchase- purchase return ) in table 4a all other itc section
so which one is correct??
which is follow now??
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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