is it possible ..i bymistakely take input ..i did my 3b. how to correct
Jeevan Vivekji (212 Points)
19 February 2019is it possible ..i bymistakely take input ..i did my 3b. how to correct
CA CS Chirag
(Practicing CA)
(834 Points)
Replied 19 February 2019
reverse the credit taken by mistake in next months GST3B
Aman Kumar
(Accounts Executive)
(744 Points)
Replied 19 February 2019
Yes,Reverse ITC on next month Return.
Jeevan Vivekji
(212 Points)
Replied 19 February 2019
Aman Kumar
(Accounts Executive)
(744 Points)
Replied 19 February 2019
Yes,Due date for claiming ITC of FY 2017 18 Extended till March 2019
pritesh
(CA Final student)
(7101 Points)
Replied 19 February 2019
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