DEAR all
while filing GSTR3B mistakenly I entered the taxable value in Input IGST column..but the actual Input IGST is Zero..kindly suggest me what is the solution for this and how can we rectify this.
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taxable value wrongly entered in Input IGST of GSTR3B
Replies (3)
You reverse it in next month 3B Returns
in which column I need to show it sir....
In table 4(eligible ITC), enter in B column (ITC reversed) under igst column, you enter your wrongly values here.
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