I have filled all three(3B) returns for all 3 respectine months but forgot to fill ITC for payment made under reverse charge Table 4.A.(3) for all 3 months.How to correct these and claim ITC for the same
Ajit Tejwani (Owner) (24 Points)
18 October 2017I have filled all three(3B) returns for all 3 respectine months but forgot to fill ITC for payment made under reverse charge Table 4.A.(3) for all 3 months.How to correct these and claim ITC for the same
RAJA P M
("Do the Right Thing...!!!")
(127058 Points)
Replied 18 October 2017
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