Menu
IGST CLAIMED BY MISTAKE
while filling 3b for oct 2019 ,i claimed igst of rs.170000 by mistake, client is not at all involved in interstate sale or purchase how can i reverse it????
Replies (1)
In next month 3B, you can reverse the ITC by showing in ITC Reversal column
Recent Topics :
- TDS return filing
- Need formats of FS as per Co act 2013 in soft copy
- Remittance to italy
- Invoice made but goods not sent
- How Do CA Firms Manage Client Document Collection
- How do CA firms manage pending client documents du
- How to find a good CA
- Rcm on rent paid
- Clarify on GST Application
- Residential status for overseas students visitin
Related Topics :
CAclubindia
