Dear All,
We are in Hotel business for which ITC is ineligible, but we forgot to mention the ineligible ITC in GSTR 3B for December.
What is the remedy available for us, to rectify this mistake ?
Can we mention that Ineligible ITC in current month GSTR 3B ?
YES, U CAN SHOW IN NEXT MONTHH GSTR 3B
R P S K & Associates
Nashik
CA Inter
View Details
O P Bagla & Co LLP
New Delhi
CA Inter
View Details
BHUPINDER SHAH AND COMPANY
New Delhi
CA Inter
View Details
CAclubindia
