Respected all,
While filling gstr 3b I have been wrongly added Itc in Inward supplies from ISD so that ITC was to be mentiond in All other itc so wt shall do now I have been filed the return GSTR 3B so please guide me on it
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WRONG HEAD ITC HAVE BEEN CALIMED
Replies (1)
No problem. You can correct it in annual returns.
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