Wrongly itc claimed and 3b, gstr1 filed
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
23 June 2018
Please help me am in big problem. some Sales invoices tax amount Rs.5,79,992/- claimed as ITC and Same sales invoices not shown in GSTR-1 for the march-17 month. April-18 not filed. how and where should i reverse ITC? how i show missing sales invoices? any interest or penalty will impose on wrong ITC claimed? Please help me what should i do now?
23 June 2018
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