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Typo error in filing GSTR 3B, RCM paid ITC claimed in (5) All other ITC and ITC as per 2A/2B Claimed in (3) Inward supplies liable to Reverse charge, Goods and Services Tax - GST |
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Typo error in filing GSTR 3B, RCM paid ITC claimed in (5) All other ITC and ITC as per 2A/2B Claimed in (3) Inward supplies liable to Reverse charge |
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The above differences rectified in GSTR-9, RCM ITC alone entered in the RCM column, others entered in Inputs. SCN issued for Difference between amount paid on RCM liability and ITC on RCM based on GSTR-3B returns. Suggest me a reply Posts / Replies Showing Replies 1 to 2 of 2 Records Page: 1
Explain in the reply the factual disclosure error that has happened. That should suffice and substantiate it with your workings and disclosures in GSTR-9 and 3B.
I agree with the view of the expert. Page: 1 |
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