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rectification in return
erroneously sales invoice was considered twice in Aug and oct in gst3rb return and tax paid . return for q1 not yet filed. how to claim excess tax paid
Replies (3)
add this excess payment as your ITC in next month 3b ...
it is your sales invoice so deduct the excess sales shown in next gstr3b and file gstr1 correctly
The sales invoice value of such invoice is more than the sales of next month, can i take this is input credit & in GSTr1 show this is credit note
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