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ITC wrong claim in cgst & sgst
sir mene wrong itc claim kar liye purchase the he nahi claim kar li reverse kase kare
Replies (2)
Reverse it in next GST 3B that you file.
In table where you claim ITC, below there is row for ITC reversal, put figures there
In table where you claim ITC, below there is row for ITC reversal, put figures there
ok
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