Wrong Itc availed
sushit shishul (338 Points)
17 March 2020
Wrongly taken Itc under head igst. How to rectify the mistake as purchase is only from within state
sushit shishul (338 Points)
17 March 2020
yash
(accountant)
(519 Points)
Replied 17 March 2020
RAJA P M
("Do the Right Thing...!!!")
(127355 Points)
Replied 17 March 2020
Spurto Consultancy Services
(Consultant)
(1891 Points)
Replied 17 March 2020
Reverse the amount wrongly claimed as ITC in next month GSTR 3B. Avail the correct ITC in the GSTR 3B.
CAclubindia
