ITC WRONGLY CLAIMED IN 2018-19 DECEMBER MONTH, NOW I WANT TO REVERSE THAT EXCESS ITC (EXCESS AMOUNT NOT UTILISED SO I WANT TO PAY INTEREST OR NOT??
ITC REVERSAL THROUGH DRC-03 OR GSTR 3B WHICH IS CORRECT METHOD
Menu
Itc reversal through gstr 3b or drc-03
Replies (2)
reverse the itc before September'19 in 3B.
ok ,thanks
Recent Topic
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
- NRI Query: Capital Gains Tax Exemption under Secti
- Royalty payment to UK
- Calculate ITR2 tax with equity and non equity prof
- LTCG on residential property sale - Rebate?
- TDS MISMATCH AND AIS
- Return filing for intervening period upto date of
- EPF Withdrawal taxation
- While e filing otp not generating
Related Topics
CAclubindia
