Gta service provider
This query is : Resolved
13 June 2019
Dear Sir/mam
My question is gta service provider wrongly declare reverse charges service under taxable supply in July and august 2018 and deposit tax accordingly . but we all know that GTA Service provider service is under reverse charge now how we can claim refund of wrongly deposit tax???
how rectify this mistake now
My question is gta service provider wrongly declare reverse charges service under taxable supply in July and august 2018 and deposit tax accordingly . but we all know that GTA Service provider service is under reverse charge now how we can claim refund of wrongly deposit tax???
how rectify this mistake now
13 June 2019
Reduce taxable supply in GSTR 3B of current month and adjust the excess tax paid in future month.
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