May june mein ek partythi uska gst 20 bill tha jismein mein se 10pakka tha baaki bogus uska gst le chuke hai
Ab wo bogus gst ka rtn krna hai toh3b meim Reverse krna toh 3b mein kaha entry krna hai aur int Kitna %bharne ka
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Bogus Bill
Replies (1)
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Action: Reverse the wrongful ITC in Table 4(B) of GSTR-3B or pay via DRC-03.
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Interest: Pay 18% interest in cash for the period between utilization and reversal.
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Documentation: Maintain a clear record of the reversal and interest payment to defend against potential future notices.
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