Wrong take itc
This query is : Resolved
Anshuman Basu
(Querist)
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
Udaya Chandran
(Expert)
28 July 2018
Reverse the ITC in the column provided.
Anshuman Basu
(Querist)
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?
Udaya Chandran
(Expert)
28 July 2018
Reverse in column 4 (B) (2). Yes you need to pay interest on the adjusted liability.
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