wrongly entered ITC cess amount in 3B July 2017

ITC / Input 155 views 1 replies
Sir, I have wrongly entered ITC Rs.12000/in 3B return July 2017 but I have not adjusted the same against any tax liabilities so now how should I rectify the same.
pls. advise me in a correct way
Replies (1)

NOTHING CAN BE DONE AS OF NOW.. WAIT FOR GSTR2 TO BECOME ACTIVE


CCI Pro

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