is it possible ..i bymistakely take input ..i did my 3b. how to correct
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Input credit
Replies (5)
reverse the credit taken by mistake in next months GST3B
Yes,Reverse ITC on next month Return.
fy 2017-18 bill..
now can i reverse i have input credit in my credit ledger
now can i reverse i have input credit in my credit ledger
Yes,Due date for claiming ITC of FY 2017 18 Extended till March 2019
Reverse the credit and pay the interest also @ the rate of 24% PA.
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