what is the procedure to reconcile with 3B and also if any month no transaction how can it be inserted in 3B return? If there was any mistake in 3B return either outward supply or input tax credit.
Have any extended of time for filing a 3B return
Buddha deb Das
Dear Buddhadeb Das,
Note: For reconciliation in excel you can mail us at email@example.com and will provide you the same.
Regards - CA CS Arpan Bohra
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