Wrong take itc
This query is : Resolved
27 July 2018
In the month of May we take Rs 600000/- as input Tax wrongly ( purchase Motro car). In the June there is no Out put Tax. Then how we adjust the ITC for Rs 600000/- in GSTR 3B.
Please help us
Please help us
28 July 2018
Reverse the ITC in the column provided.
28 July 2018
sir pl provide column no of gstr 3b . should I pay interrest? if yes how Much. We take ITC in the month of May and when we revised the ITC?
28 July 2018
Reverse in column 4 (B) (2). Yes you need to pay interest on the adjusted liability.
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