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Filed nil rfd01 for April by mistake how could he correct this mistake
Replies (2)
There is one way to get option again by making an application via GSTEMITRA website but will take long time.
Are else u take ITC of April month in May month by editing Net ITC table in GSTRFD01, But it will show as amount should be less than or equal to ITC claimed in month of May,even then application will get saved and accepted for edited amount if ITC equal to ITC as per April and May 3B.
Are else u take ITC of April month in May month by editing Net ITC table in GSTRFD01, But it will show as amount should be less than or equal to ITC claimed in month of May,even then application will get saved and accepted for edited amount if ITC equal to ITC as per April and May 3B.
for which type of claim you file RFD 01 ?
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