Input amount wrongly taken
ashima khurana (103 Points)
17 January 2021ashima khurana (103 Points)
17 January 2021
CA. Sourav Sarkar
(Chartered Accountant )
(24578 Points)
Replied 17 January 2021
Shivam RC
(Student)
(23678 Points)
Replied 17 January 2021
CA Rashmi Gandhi
(Chartered Accountant)
(86204 Points)
Replied 17 January 2021
ashima khurana
(103 Points)
Replied 17 January 2021
mayur sharma
(133 Points)
Replied 17 January 2021
CA Rashmi Gandhi
(Chartered Accountant)
(86204 Points)
Replied 17 January 2021
EITHER YOU CAN DECLARE IT IN ANNUAL RETURN AND PAY THE TAX THROUGH DRC 03
OR YOU CAN REVERSE IT IN NEXT MONTH GSTR 3B EVEN IF IT BELONGS TO LAST YEAR
ayusmita
(Tax consultant)
(5885 Points)
Replied 17 January 2021