ONE OF MY CLIENT WRONGLY TAKEN ITC IN GST-3B , IN IGST COLOUME , BUT HIS BUSINESS IS NOT INVOLVE ANY IGST TRANSACTION
SIVABHARATHI M
(Consultant)
(10 Points)
Replied 12 March 2019
Reverse the IGST Tax Amount in Next month in Other Reversal Coloume. How long you avail the IGST Tax Amount you should pay the interest 18% (PA) Via DRC 03 When you Reverse.
Dharam
(CA FINAL)
(164 Points)
Replied 12 March 2019
pritesh
(CA Final student)
(7101 Points)
Replied 12 March 2019
shailendra shukla
(Bhopal)
(1741 Points)
Replied 12 March 2019
CAclubindia
