I want to reverse the LR Recovery Amount of 2017 - 2018 GST i faield to reverse the amount before March 2019 but i am going to reverse the amount in June 2019 GSTR - 3B is it possible to reverse the amount
Menu
17-18 ineleigibel itc can be reversed in june 2019 gstr 3b retruns
Replies (1)
Due Date for filing FORM GSTR-3B for the month of July 2019 has been extended to 22.08.2019. Notification awaited.
Recent Topic
- Business income source for husband and wife
- Set off of LTCL against STCG under section 536(2n)
- Audit Workflow tool
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
- NRI Query: Capital Gains Tax Exemption under Secti
- Royalty payment to UK
- Calculate ITR2 tax with equity and non equity prof
- LTCG on residential property sale - Rebate?
- TDS MISMATCH AND AIS
Related Topics
CAclubindia
