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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INPUT TAX CREDIT WRONGLY ENTERED AS REVERSAL CREDIT in FORM 3B.
Replies (4)
Correct in gst 1,2,3 in September no need to worry
Correct in gst 1,2,3 in September no need to worry
no revision
rectify in 1/2/3
rectify in 1/2/3
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.
And the amount is huge (just because of mistake)
and actually there is a credit.
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