Wrong itc claimed in sep 17
This query is : Resolved
20 April 2018
Delaer has claimed the wrong ITC in Sep 17 in GSTR3 B AND FILE THE GSR 1 AND GSTR 3 B UPTO FEB 18 BUT NOT REVRSED THE
WRONG ITC CLAIMED CAN HE REVERSE THE SAME IN MARCH 18 GSTR 3 B AND PAY THE TAX WITH INTEREST
WRONG ITC CLAIMED CAN HE REVERSE THE SAME IN MARCH 18 GSTR 3 B AND PAY THE TAX WITH INTEREST
21 April 2018
Yes reverse the same in March and pay the tax with interest.
21 April 2018
thanks for early reply
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