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Purchase return in gstr 3b
@ Gaurav.Take ITC of IGST. and use it to pay CGST n SGST.
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@ Gaurav.Take ITC of IGST. and use it to pay CGST n SGST.
if you have excess purchase return then you can show it in 4B itc reversed (2) others.(Any other ITC which has been reversed in the books by you.) hope this will work. try it.
It possible for reversal
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