Assessed has taken credit on credit note (sales return) instead of reversal from outward supply in 3b. Sugested solution in Annual Return pls
Menu
3b return and credit note
You can reverse the excess ITC claimed in annual return and pay the amount equivalent to the ITC reversed.
Recent Threads
- Change HSN
- TDS ISSUE ( DIFFERENT SECTION )
- Company strike off with loan waiver accounting iss
- Board resolution for authorization for GST
- Invoice related audit
- Gst input credit related
- Updated ITR as missed the dead line
- Change if place of business l
- Purchase from unregistered dealer garments busines
- TDS DEDUCTED BUT NOT PAID BY EMPLOYER
Related Threads
CAclubindia
