i have claimed itc twice for a bill !!
how to cancel that ??
Menu
pls help urgent
Replies (12)
where and when you claim...?
explain with details
explain with details
in 3b march
i have claimed a bill twice mistakenly
i have claimed a bill twice mistakenly
You can reverse the excess tax amount in April month GSTR 3B return...
In April : Actual ITC values (-) mistake value = Enter ITC values.
In April : Actual ITC values (-) mistake value = Enter ITC values.
i have only noticed this error right now !! im going to file junes 3b right now and their is no purchase in this month !!
Oh okay no problem...
You ll reverse in GSTR 3B under
4 (B) (2)- others... and you ll pay interest @ 24% for wrongly claimed ITC...
You ll reverse in GSTR 3B under
4 (B) (2)- others... and you ll pay interest @ 24% for wrongly claimed ITC...
i have not utilised that itc 24 is liable??
Yes... Utilize or Not if You are enter excess ITC then the interest is applicable...
i have not utilised that itc 24 is liable??
Yes... Utilize or Not if You are enter excess ITC then the interest is applicable...
i have not utilised that itc 24 is liable??
Yes, interest is applicable for wrong claiming excess ITC
Recent Topic
- NPS Premature withdrawl -Tier 1 Account
- Provident fund taxation
- ITR3 AY 26-27 Error in filling status
- Queries on TDS as per IT
- Capital Gains set off on Sale of Land if held for
- ITR Form for income from freelance consultancy
- Gst rate for HSN code 28530010
- Health Insurance
- India GST Mobile App
- Reporting STCG on non equity oriented MF
Related Topics
CAclubindia
