sir
how to correct the itc wrongly claimed and what percentage applicable for that
Reverse it in your subsequent return & pay interest @ 12 %pa
or can pay by cash with interest @ 12 % pa & file DRC 03.
Mebawansuk Nongkynrih (162 Points)
21 January 2022
Pankaj Rawat
(GST Practitioner)
(55032 Points)
Replied 21 January 2022
Pankaj Rawat
(GST Practitioner)
(55032 Points)
Replied 25 January 2022
Dear S.gowri
sorry , wrongly type 12% instead of 18%
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