Menu
Please help itc wrongly claimed reversal
if payment for the same is made through drc can we carry forward the itc in credit ledger and set it off against output liability in future
Replies (3)
Can you explain ur query completely
You need to reverse ITC in ecredit ledger and interest through DRC03, if utilized.
I had claimed itc wrongly in 3b now I have paid the same 20000 plus interest through drc. now can I utilize the itc credit in my GST credit ledger since I've not reversed the same in 3B.
Recent Topic
- Bricks Klin
- Compile error in hidden module: Sheet1. (ITR 5 exc
- Is there a way to get refund for 26QB if paid twic
- How Important Is an MBA Course for Career Growth i
- Learn - How to Take Free Scheduled Auto Backup on
- UPi/Banking Remarks
- URGENT CLARIFICATION NEEDED REGARDING SFT- 005, PL
- What is the nature of business for Pranic Healing
- GST Clarification for billing
- Already tax paid Refund or
Related Topics
CAclubindia
