how to Reconcile filing of excess sale and claimed ITC amount in 3b of October
Manohar Singh (288 Points)
25 March 2018I have filed excess sale and claimed excess ITC in 3b for the month of October 2017 . While I have filed proper amount in next month's 3b. Now I want to Rectify it in the month of March .so please guide me how to Rectify my mistake.
Thanking you
With best regards