hello sir
in financial year 2018-19 i have claimed worng amount of itc and i have to correnct it now how to correct it now in gst portal ?
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ITC claimed wrong
Replies (1)
Ok, before GST Dept., finding before you find it means it is good to see you, it can revert two types, 1 Before GSTR-9 and GSTR-9C you can show your self and pay the interest as applicable 18% from utilised month to still revert date
2. you can reverse the same in your current month return GSTR-3B along with interest as applicable.
2. you can reverse the same in your current month return GSTR-3B along with interest as applicable.
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