I am article student. I need some clarity about an issue.
From 15 November he paid gst & claimed itc at a rate of 18% instead of 5%.now how to resolve the problem.
Menu
Input tax credit
Replies (4)
Your query is not cleared...
Need some more clarity
Need some more clarity
Reverse the excess ITC and pay interest @ 24%
How can I reverse the itc
Krishna Ela unnav okasari matladu maccha
Recent Topic
- Section 54F deduction - GST and Stamp Duty cost wh
- Professional Crossed 20 Laks in Dec 26 Failed to T
- F&O in ITR
- CA Final Self pace Module
- Query Regarding House Ownership Transfer Reflected
- Money transction within Family
- ITR-2 salary breakup updation
- Application for ₹2 Crore Term Loan under Cre
- ITR-2 Schedule CG: Indexation cost ignored for lan
- INCOME TAX NOTICE 143(2) - FY 2024-2025
Related Topics
CAclubindia
