I have been entering IGST input if front of import of goods .
by mistake doing for long.
now I realised my mistake.
what would be the consequences.
Menu
IGST figure entered @ wrong head while filling 3B
Replies (2)
reverse along with interest in next month filing of GSTR3b
You have to reverse these ITC with interest @ 24% p.a. in next GSTR-3B also you have to add these ITC in correct table
Recent Threads
- ITR 6 submitting Problem
- Partnership Firm Closure Process
- Why the Costing Department Is Important ?
- Difference in efiling portal and intimation order
- Income tax challan correction
- AGM WITH SHORTER NOTICE
- 15CA/15CB Bulk Filing Automation Tool – Need
- GSTR 9 FY 2023-24 LATE FEE
- Should we go under Section 59 of IBC or Section 27
- HUF'S ISSUE
Related Threads
CAclubindia
