Easy Office

ITC

This query is : Resolved 
Profile Image

Profile Image

(Querist)
23 October 2019 Dear Sir,

I wrongly claimed the input tax credit in march-19 return it is possible to reverse the input in sep-19 return and if its possible how i will show in the gstr-9 12th table
Profile Image

CA Dileep Surya Kumar

Profile Image

CA Dileep Surya Kumar (Expert)
23 October 2019 You can reverse with 24% interest if availed & utilized , show in other reversals

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


Easy Office

Trending Online Classes

view all classess
CCI Pro


Answer Query



Quick Links