Dealer igst itc rs.37,500/- correct itc purchases claim
Igst itc rs.3,37,500/- wrong itc purchases claim in gstr3b returns in February,2020 mistake.
How to adjustment producure excess input claim reverse in gstr3b amount shown in column numbers.
Frah Saeed Answered question July 26, 2020
Show ITC reversal in table 4B(2) of GSTR-3B.
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Frah Saeed Answered question July 26, 2020