In window of eligible ITC i.e 4.1
In column of IGST-wrongly put in taxable value.
What to do now?
Need help urgently.
Menu
incorrect filed GSTR 3B
Replies (2)
reverse it in nxt month 3b
How to reverse the above mechanism in next please explain?
Recent Topic
- Delayed reported invoice in GSTR1
- Kusumgar IPO Listing Date: Shares Debut on BSE, NS
- When is Diwali in 2026? Date, Muhurat Timing and D
- Amount received by son from PPF closure proceeds o
- Clarification on Nature of Payment Code for NRI Pr
- Fee received as Independent Director
- Correct way to show income from annuity in ITR
- ITR 3 issues
- What after death of proprietor
- TDS paid under old regime instead of new
Related Topics
CAclubindia
