ICICI

ITC adjustment


MUJEEB Akkalamattam   18 July 2019

MUJEEB Akkalamattam

 1 points

| My Other Post

The Dealer mistakenly entered the turnover of July17purchase of Rs. 25lakhs in column number 4A of GSTR 3B. But the amount is not utilised as itc till date, the amount still reflected as IGST Credit. How can this mistake rectify pls help

avater

Mayank Gadiya   18 July 2019

Mayank Gadiya

 22 likes  334 points

View Profile | My Other Post

You may file DRC 03 for reversing such amount.


Leave a reply

Your are not logged in . Please login to post replies

Click here to Login / Register  



Popular Discussion


view more »