How to correction 3B?
my outward(Sale) GST amount is correct.
but in case of inward supply, some expenses invoice are not taken in 3B as ITC every month.
How do we fixed it?
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Correction of GSTR 3B
Replies (1)
consider that missed input credit in next month GSTR-3B as there was time to take such input credit till Sep of next financial year
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