I made a mistake in Eligible ITC(26335 instead of 36440)
So I want to rectify that value .
what should I do ?
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GSTR 3-B
Replies (5)
whether u file the return ??
Dear Nasar,
Have you Filed the return?
if yes then you may avail the balance ITC in following month
Thanks
Yes !!! I filed the Return of the month
as u filed the return so reversed ITC in the next month
no need to reverse the ITC because he claimed less balance he can add in next month return
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