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GSTR 3B
I have filling same amount of outward taxable supply as well as itc in GSTR 3B for the month of january, february and march and i have found this error in june so what to do?
Replies (2)
You reverse the ITC in next 3B returns and also reduce the value and OPT in outwards supply table.
correct any deficiency or mistake in your next 3b
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