Menu
Excess ITC wrongly taken
I have taken by mistake iTC wrongly in 3B but I put the correct figure in table 6 in input column as per account books the difference shown in 8 table how will it be corrected would I pay this excess amount in which ways
Replies (2)
Quick Summary
You will have to pay it by DRC 03
Yes you need to pay in cash ledger & file DRC 03.
Recent Topics :
- CAPITAL GAIN REG
- Built a simple tool to automate client document fo
- Capital Gain on Sale of SRA Allotted Flat Received
- Discrepancy in Auto populated figures in GSTR1 of
- What should I do after receiving a GST Show Cause
- Discuss and Download CA Inter Question Paper Septe
- Hi experts needed some help
- Gift of Immovable Property u/s 92 of Income Tax Ac
- NSE BSE Pre-open session changes from 7 September
- Financial statements for non corporate entities
Related Topics :
CAclubindia
