Assessee had purchased goods on 31st March... he was entered in books of accounts on the same date...and he filled gstr for March by considering above ...
But that invoice date was on 1st April...
he filled April and May Return also....
what is the remedy of above for date difference...
thanks in advance.
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ITC date difference
Replies (7)
| Originally posted by : ANJANI KUMAR | ||
 |
Assessee had purchased goods on 31st March... he was entered in books of accounts on the same date...and he filled gstr for March by considering above ...But that invoice date was on 1st April...he filled April and May Return also....what is the remedy of above for date difference...thanks in advance. |  |
He is Liable to pay Interest @ 24 % on Wrogly ITC Taken
No problem. You can account in next month 3B
| Originally posted by : Vinod Babu | ||
|
No problem. You can account in next month 3B | |
Dear Vinod Sir
He Claim ITC of April Month in March.
(he filled April and May Return also....)
You mean May return also...?
You mean May return also...?
April and May Return of both GSTR1 and GSTR3B has been filed
Sorry.,
I don't know any details... 🙏🙏🙏🙏🙏
I don't know any details... 🙏🙏🙏🙏🙏
Yes Ravi sir I also meant the same as you said...
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