3b me reverse charge galati se claim kar leya

RCM 139 views 7 replies
hello sir
sir galti se reverse charge galat claim ho Gaya
total reverse charge 3375 tha but galti se 33375 ho Gaya

sir solutions batao
Return Ko kaise correct kare
Replies (7)
3b is not final , u can correct it by filing GSTR 2
amount deposited karana hoga ya direct correct kar dege
agar aap 3B submit kar chuke to fir Liability offset karne k liye tax to deposit karna hoga
sir deposit bhe Kara dege but refund kaise melega
Return Ko kaise correct karege
GSR2 m correct kar lena
inward supply from Unregistered Dealer me


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register