Opening credit not tallying with return
This query is : Resolved
21 March 2013
My client's company has some ITC standing in the books but its not matching with the return. How can I adjust the diff ?
CMA Ramesh Krishnan
(Expert)
14 August 2013
Incase ITC more than the return you need to write off ,if less than the return, need to adjust in current return with reducing
26 November 2013
Thank You sir,
Please explain the second part.. with reducing.. How to go about it ?
Please explain the second part.. with reducing.. How to go about it ?
CMA Ramesh Krishnan
(Expert)
27 November 2013
i guess, i put reducing, instead of increasing. you can increase in current return
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