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ITC reversal in 3B


Naveen Kumar   16 April 2021

Naveen Kumar

 20 likes  459 points

| My Other Post
Dear Sir

Supplier has submit credit note which reflect in 2A. I need to reverse CGST and SGST but in March month we don't have CGST & SGST Input.IGST input available so please suggest what to do in case



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