Dear professionals,
I want to know what would be the remedy, if input taken in FY 17-18 in excess of 1lac.
Menu
excess Input claim for FY 17-18
Replies (1)
Dear Raja,
Reverse in Mar-19 month GSTR3B. as you are aware that this Mar-19 month is for if any errors made during filing of GSTR1 or GSTR3B for 2017-18.
Recent Threads
- Login credentials and payment acknowledgement not
- Export sales not realised payment not received fro
- Capital gain account amount utilisation
- Form 26QB – Section 194-IA: TDS on Full Cons
- Indexation Benefit available or not on Calculation
- Documents for return exhibition material
- Can I set off equity losses(both short term loss a
- Input tax credit on rent to rent
- Family Pension Army
- Waste Management services
Related Threads
CAclubindia
