ITC input wrongly taken in GSTR 3B
Sunil Nahata (90 Points)
10 May 2018taken In GSTR 3 B in March .How to correct.
Sunil Nahata (90 Points)
10 May 2018
CA Shivam Arora
(Chartered Accountant)
(2414 Points)
Replied 10 May 2018
Reverse such input in the next GSTR-3B for Apr-2018.