ITC claimed under incorrect head and annual return filed
MadhuSudan Ladha (4 Points)
25 January 2021CGST- 1000
SGST- 1000
This was mistakenly claimed as IGST 2000 and the annual return for the year is also filed. What should be done?
MadhuSudan Ladha (4 Points)
25 January 2021
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 26 January 2021
ayusmita
(Tax consultant)
(5890 Points)
Replied 26 January 2021
Bhavika Kothari
(CA)
(1258 Points)
Replied 31 January 2021