Menu
ITC in wrong head.
ITC which is supposed to be claimed under IGST but claimed in CGST and SGST and utilitied. what can be done?
Replies (3)
Take IGST & reverse CGST/ SGST in next month
You rectify the errors in future return
Tripathi is right and that's the simple way.
Recent Threads
- A Restaurant registered under the Composition Sche
- GST RATE OF OUT DOOR CATERING
- Non resident taxation & income tax in India
- GST Rate for oral Hygiene Combo Pack
- GST registration - Address error
- TDS on property pu
- Import of goods IMS action related
- Incometax Survey - Updated Return Filing after the
- TCS under 206C(1F)
- Effect on Cost of Control when Bonus Issue is from
Related Threads
CAclubindia
