we input credit taken wrongly cgst sgst but correct is igst .
what I do for wrong availment of tax
Purusothaman Raja (195 Points)
18 September 2019
The Underdog
(4 Points)
Replied 18 September 2019
Satya N Dharani
(Finance Professional)
(491 Points)
Replied 18 September 2019
I think you did not utilized it na, no problem. correct it next month credit taking.
The Underdog
(4 Points)
Replied 18 September 2019
Satya N Dharani
(Finance Professional)
(491 Points)
Replied 18 September 2019
Show in next month 3B ITC reversal column
4. Eligible ITC
| (B) ITC Reversed |
|---|
(2) Others
Ankur Malik
(Practitioner )
(28 Points)
Replied 21 September 2019
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