Gst 3 b
This query is : Resolved
01 October 2018
At the time of August GSTR 3B return I wrongly entered Rs 5232 as input reversal & tax paid on it. BUT it is input what i do now in September . plz help
02 October 2018
You could add input credit of Rs. 10464 (5232*2) in the current month's return .
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