| Originally posted by : Maya | ||
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oh...whether we can reverse it in coming month or that particular sep'18 month??? |  |
Reverse in Next month GSTR-3B...
It's mean September mistakes can be rectify on October return...
| Originally posted by : Maya | ||
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If oct's return is already filed?? | |
If filed then you can rectify in Nov return...
| Originally posted by : Maya | ||
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If oct's return is already filed?? | |
But, You are not said what is your problem like Excess claim or Lesser claim...!!!
Respected All,
I have taken ITC of Oct/ Nov & Dec 2018 in Table 4 column 3 by mistake, how can i take it in column 5 and any interest or penalty will generate or not..... please reply. the vale is correct.
| Originally posted by : ashish | ||
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Respected All, I have taken ITC of Oct/ Nov & Dec 2018 in Table 4 column 3 by mistake, how can i take it in column 5 and any interest or penalty will generate or not..... please reply. the vale is correct. |
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
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