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Tag: gst itc mismatch rectification
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How to Rectify Errors in GST Return Filing: Step-by-Step Guide with Examples and Common Mistakes Explained
Filing Goods and Services Tax (GST) returns accurately is a critical part of compliance for every business registered under GST. However, even experienced taxpayers and accountants can make mistakes while filing returns such as GSTR-1, GSTR-3B, or GSTR-9. These errors might be related to invoice details, tax rates, mismatched Input Tax Credit (ITC), or incorrect…
