ITC can't increased in annul return but can it be rectify ?
I claimed wrongly ITC as CGST 14600 SGST 14600 actually it should be IGST 3475 CGST 2862.5 SGST 12862.5 so can i rectify this while filling anuual return ?
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Regarding gstr9
Replies (2)
yes u can rectify in column no 7
Where to show such in table 7 ?
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