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ITC IN IGST WRONGLY CLAIMED

This query is : Resolved 

05 September 2020 Dear Sir / Madam,

I am asking this query regarding worngly claim of ITC on IGST which was not related to any import or export & is happened between two states of India. i.e. our registered office is in Kolkata & we have received goods from Delhi for our business furtherance.

Now please help to revise the data in GSTR-3B if possible.

06 September 2020 You can reverse the wrongly availed ITC in this month's GSTR3B.



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