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 ?
Menu
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.
Recent Topics :
- Export Compliance
- Sale of plots in open land
- Income tax query
- Best CA Inter coaching in laxmi nagar
- HOW TO SELL SHARES OF PRIVATE LIMITED COMPANY SOME
- Unregistered Association of Persons (AOP) Agreemen
- Intimation u/s 245 of income tax act
- Ewaybill query
- IDS Refund: GSTR-2B Invoice Not Validated in State
- Self assessment tax paid not reflected in ITR2 fil
Related Topics :
CAclubindia
