Reverse of Extra Input taken
This query is : Resolved
04 January 2020
Dear Sir,
Please give me a way of reversing extra input taken in GSTR3B.
Please give me a way of reversing extra input taken in GSTR3B.
04 January 2020
Through reversal of ITC column and also 24% interest applicable for the excess credit taken.
08 January 2020
Where is the column of ITC reversal???
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