rahul verma 10 January 2021
BY MISTAKELY I HAVE ENTERED WRONG VALUE IN ITC MARCH2020 GSTR3B RETURN. HOW CAN I RECTIFY as all the returns are being filled till date.
ayusmita (Tax consultant) 10 January 2021
Make the rectification in annual return
file Gstr1 correctly
and adjust in next month ITC
btw sep you filled
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