REVERSE THE ITC IN THAT FIRM IN WHICH EXTRA CREDIT HAS BEN TAKEN
AND
TAKE ITC IN THAT FIRM IN WHICH PURCHASES NOT CONSIDERED IN NEXT MONTH RETURN
| Originally posted by : Bhargav Dhorajiya | ||
 |
can I required to pay interest on that extra 12000 which I need to pay now due for July 2017? |  |
YES BUT AT THE TIME OF FILING GSTR-3 FINAL RETURN
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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