Can anyone explain please,
I have taken Rs 17500 excess input input credit in the month of August in GSTR 3B, now what to do to solve this issue.
My actual itc was 37500 but wrongly I have taken Rs 55000 as itc.
for any assistance mail us at meghna @ syla.in
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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