Extra ITC taken in period july-17 to March-18. Of rs.600000/-
Now how to pay these amt & show in which return
Extra ITC taken in period july-17 to March-18. Of rs.600000/-
Now how to pay these amt & show in which return
Reverse the ITC in the next period's return
Sir i have taken input as per my received invoices in the month of July-17 in GSTR 3B and seller havent given me the ITC (havent uploaded my purchases)
will there be any problem while filling GSTR -9 if he doesnot give my ITC?
Shyam Joshi & Associates
Pune
B.Com
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SMJ global advisors pvt ltd
New Delhi
B.Com
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T R SOOD & CO
New Delhi
CA Inter
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Karia Overseas
Ahmedabad
CA
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CAclubindia
