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Itc mismatched
I have two gst noI have mistakely claimed itc of one gst no to another gst no in the month of june 20 Wat to do next
Replies (6)
In Current months GSTR 3B
Reverse that ITC in return of wrong GSTIN
and take that ITC in return of right GSTIN
Reverse that ITC in return of wrong GSTIN
and take that ITC in return of right GSTIN
In reverse itc column of gstr 3b
We can aggest the ITC in next month and we can reverse it
Can we adjust that itc in current month itc
Yes we can aggest the ITC in current month
If i had claimed 50000 and in this month my itc is 100000 then i can claim only 50000
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