wrongly fig. ent 3b
Hem Raj (19 Points)
17 June 2019
we have wrongly file 3b igst cgst and sgst. actul was cgst and sgst. in march 19. how ro rectify in may or june ret.
1 Replies
Aslam Mansury
(59 Points)
Replied 17 June 2019
you can rectify in next month by reverse the itc in next month and claim igst
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