I have wrongly filed details in gstr-3b Nov month in ITC column
I have wrongly taken input in CGST & SGST instead of IGST.
So please suggest me to rectify and reconcile my books can I reversed the input claim in CGST & SGST and take input in IGST column in Gstr 3b March month.
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Gstr 3b wrong filed
Replies (1)
You can reverse the same in next return.
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