Dear sir please tell me in GST Annual return if ITC in 3b is Rs 3000 and as per 2A show only 2000
can I reverse ITC 1000 or deposit through DRC 3 challan what can I do please help me experts
vinod kumar pal (Tax Consultant) (415 Points)
29 January 2020
RAJA P M
("Do the Right Thing...!!!")
(127167 Points)
Replied 29 January 2020
RAJA P M
("Do the Right Thing...!!!")
(127167 Points)
Replied 29 January 2020
Roshni
(Studwnt)
(1141 Points)
Replied 29 January 2020
RAJA P M
("Do the Right Thing...!!!")
(127167 Points)
Replied 29 January 2020
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