By mistake instead of entering the values in ITC for the month of SEPTEMBER GSTR 3B
i have entered in REVERSE charge
due to which i m unable to deposit my final tax as i m unable to set off liabilities
kindly suggest what steps to take as it has been submitted but not filed
and unnecessary interests is adding
kindly guide me
Sri Aurobindo Gnostic Centre of Education
New Delhi
CA
View Details
Shaswat initial support private limited
Ahmedabad
CS
View Details
SMJ global advisors pvt ltd
New Delhi
B.Com
View Details
CAclubindia
