Gst
This query is : Resolved
Sandip Pyne
(Querist)
14 May 2018
kindly suggest me due to mistake i have take ITC Rs.6168.00, correct value is Rs.4168.00. What can I do? please suggest me
CA Suresh Jain
(Expert)
14 May 2018
Since return is already filed, you need to reverse the credit in current month. As per rule you are required to pay the interest also.
Sandip Pyne
(Querist)
14 May 2018
all return can be done. 2017-18 then what can i do
CA Suresh Jain
(Expert)
20 May 2018
make the correction in current month for which return is pending
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