Dear sir,
I have taken a input by mistak during the year and could not rectify it..
Now what corrective action are available to me while filing gstr 9 annual return...??
Where to show it in gstr9 i.e; under which table and against which row....??
my concern is where to show this and the amount involved???
please guide...
Gstr 9 annual return
Replies (2)
Show in the reversal of itc column. Pay through drc 03 the reversal amount and pay interest @ 24%
can I file file annual return without payment of tax for revesal and its interest?
Recent Topics :
- Pan surrender via online
- EPFO Portal Issue – Unable to Save Employee
- Plant & Machinary
- ITC reversal after supplier amended the recipient
- GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
- GST RATE ON FILM PRODUCTION
- Section 54
Related Topics :
CAclubindia
