Dear professionals,
I want to know what would be the remedy, if input taken in FY 17-18 in excess of 1lac.
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excess Input claim for FY 17-18
Replies (1)
Dear Raja,
Reverse in Mar-19 month GSTR3B. as you are aware that this Mar-19 month is for if any errors made during filing of GSTR1 or GSTR3B for 2017-18.
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