respected sir i took excess input tax credit in gstr-3b return in cgst and sgst in all other itc and return was filed .what can i do for my mistake plz respond respected sirs i am thankful to them
Menu
Input tax credit
Replies (2)
You could rectify this by reducing the excess ITC in next month's return.
exactly
Recent Topic
- Business income source for husband and wife
- Set off of LTCL against STCG under section 536(2n)
- Audit Workflow tool
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
- NRI Query: Capital Gains Tax Exemption under Secti
- Royalty payment to UK
- Calculate ITR2 tax with equity and non equity prof
- LTCG on residential property sale - Rebate?
- TDS MISMATCH AND AIS
Related Topics
CAclubindia
