Double ITC
arvind kumar (69 Points)
14 October 2019
I TOOK SAME ITC TWICE MISTAKENLY 5 MONTH AGO WHICH IS COME TO MY KNOWLEDGE AT ONCE. HOW CAN I RECTIFY MY RETURN?
1 Replies
Rahul Mosekar
(48 Points)
Replied 14 October 2019
Reverse ITC in GSTR-9 in column 7 & make payment with interest while filling GSTR-9
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