gstr3b return submitted and now some itc wrongly taken so how to reset gstr3b
thank you in advance
2 Replies
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 15 November 2021
No... you cannot reset . need adjust the difference in your subsequent return
CA. Sourav Sarkar
(Chartered Accountant )
(24588 Points)
Replied 16 November 2021
Reverse in next return
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