WRONG ITC
This query is : Resolved
20 September 2019
Hi,,,,, to all experts .... I have an query related with GSTR 2A input
if we purchase any item in SEP Month of this year but by wrongly entry passed in books & The ITC was taken in AUG month by mistake & The GSTR 3B are filled. What I Do?
if he effects on my GSTR 9C Reco. & On my GST Audit .
if we purchase any item in SEP Month of this year but by wrongly entry passed in books & The ITC was taken in AUG month by mistake & The GSTR 3B are filled. What I Do?
if he effects on my GSTR 9C Reco. & On my GST Audit .
20 September 2019
Pay interest for wrong ITC taken.
21 September 2019
Pay interest IF YOU ADJUSTED THE ITC WITH YOUR GST LIABILITY IN THE MONTH OF AUG
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