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Gst 3 b

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(Querist)
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
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Vishakha Kejriwal.

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Vishakha Kejriwal. (Expert)
02 October 2018 You could add input credit of Rs. 10464 (5232*2) in the current month's return .

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