Input credit
This query is : Resolved
11 September 2018
DEAR SIR/MADAM,
A ASSAM PARTY ISSUE TAX INVOICE TO OUR NOIDA UNIT WITH CGST AND SGST INSTEAD OF IGST WE HAVE TAKEN CREDIT AND UTILISED IT. HOW TO RECTIFY MISTAKE NOW.
A ASSAM PARTY ISSUE TAX INVOICE TO OUR NOIDA UNIT WITH CGST AND SGST INSTEAD OF IGST WE HAVE TAKEN CREDIT AND UTILISED IT. HOW TO RECTIFY MISTAKE NOW.
11 September 2018
Reverse the same way...
Ask the dealer if Invoice prepared wrongly
Ask the dealer if Invoice prepared wrongly
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