gstr9 itc rectify
sir in gstr3b my client taken excess itc and on that itc he paid tax along with interest in same f y in gstr9 whear should he rectify the mistake plz help me
Replies (2)
Sbow ITC as per Books in table 6.
Show the tax & interest in table 14 (payable & paid)
Show the tax & interest in table 14 (payable & paid)
If the tax & interest deposit is in cash ledger & not being setoff then file drc 03.
Note : No need to report in table 14
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
