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 Topic
- NPS Premature withdrawl -Tier 1 Account
- Provident fund taxation
- ITR3 AY 26-27 Error in filling status
- Queries on TDS as per IT
- Capital Gains set off on Sale of Land if held for
- ITR Form for income from freelance consultancy
- Gst rate for HSN code 28530010
- Health Insurance
- India GST Mobile App
- Reporting STCG on non equity oriented MF
Related Topics
CAclubindia
