RCM Paid under wrong Head
This query is : Resolved
29 November 2021
Dear Sir,
I have paid Rcm of Inter state supply in intrastate supply and take credit of such itc in my nov 2021 return. Now i want to rectify my mistake, kindly assist.
I have paid Rcm of Inter state supply in intrastate supply and take credit of such itc in my nov 2021 return. Now i want to rectify my mistake, kindly assist.
29 November 2021
I Think , there will be no issue , the amount is same and you can just amended it in current month in GSTR 3 B , u can pay interest and reverse it in your next month return
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Credit rating model
- 115-BAC-for AOP-private discretionary trust
- Youtube income
- Insurance make against any item and later get insurance claim received
- IN PAGHDI SYSTERM . RENT RECPT CHANGE OF NAME AFTER FAMILY PARENTS TO SON
- GST APPEAL ITC
- TCS Return Without PAN
- TDS U/S 194S VDA
- Surcharge on discretionary AOP/TRUST for AY 25-26
- Requirement of Form 15CA CB - Rent payment
- REFUND OF TDS CLAIM
- Query regarding applicability of UDIN on MCA forms signed using DSC by a Chartered Accountant
- GST ON PERSONAL MOTORCAR SOLD
- Cash gift by grand mother to her grand daughter
- APPLICABILITY OF RCM ON MAN POWER SUPPLY BY UN REGISTERED PERSON TO REGISTERED PERSON.
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Spice form, ? mark comes in address
- Tds on GST in connection with sale to public company
- B2B Amendment
- Restoration of certificate of practice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
