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INPUT TAX CREDIT WRONGLY ENTERED AS REVERSAL CREDIT in FORM 3B.

ITC / Input 461 views 4 replies
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10 Points Posted on 25 August 2017
What to do if we had wrongly entered ITC as reversal credit and finally the there would be tax payable rather then credit??
And already submitted the same.
please guide us.
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On 25 August 2017 at 21:30 Report
Replies (4)
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Article Trainee
97 Points Posted on 25 August 2017
Correct in gst 1,2,3 in September no need to worry
1 Reply
On 25 August 2017 at 21:45
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Article Trainee
97 Points Posted on 25 August 2017
Correct in gst 1,2,3 in September no need to worry
1 Reply
On 25 August 2017 at 21:49
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Proprietor
4869 Points Posted on 25 August 2017
no revision
rectify in 1/2/3
18 Reply
On 25 August 2017 at 22:16
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10 Points Posted on 25 August 2017
so do we still need to file FORM 3B as there is tax payable due to this mistake??
And the amount is huge (just because of mistake)
and actually there is a credit.
Reply
On 25 August 2017 at 22:40


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