Wrongly excess claim igst amount Rs. 2,44,000 instead of Rs. 74639 gstr 3b filled how to correct claim. Now showing ITC in credit ledger.
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Vikas
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wrongly ecxess claim igst
Replies (4)
reverse excess in next gstr 3b
How to reverse in next gstr 3b
You can reverse in GSTR 3B column 4. Eligible ITC - (B) ITC Reversed - (2)Others
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