If I have claimed ITC how to reverse in 3B either to enter in ITC box and reverse it and pay through credit or we need to add in output tax liability and pay?
Menu
ITC Reversal
Replies (9)
akkxkdjd dnd
Are you claimed wrong ITC.
You can reduce it in your next month itc
you can add it to your next month tax liability
ajay ji anansn
ajay ji jsjdjd
jnnnnnnn
fhfjf
good clarification and information
Recent Topics :
- GST RATE ON FILM PRODUCTION
- Section 54
- Why are foreign investors suddenly buying Indian s
- TDS ON IMMOVABLE PROPERTY - PURCHASE FROM NRI &
- Query to Tax Garden tax consultant
- Subject: Urgent Assistance Required – TRACES
- Claiming business re-imbursements while filing GST
- E-waybill 14 Digit Numbring
- Non filing of MGT-14 for MD appointment
- HUF AFFIDAVIT vs HUF DEED - REQUIREMENTS & STA
Related Topics :
CAclubindia
