ITC can't increased in annul return but can it be rectify ?
I claimed wrongly ITC as CGST 14600 SGST 14600 actually it should be IGST 3475 CGST 2862.5 SGST 12862.5 so can i rectify this while filling anuual return ?
accountant (member) (185 Points)
04 June 2019ITC can't increased in annul return but can it be rectify ?
I claimed wrongly ITC as CGST 14600 SGST 14600 actually it should be IGST 3475 CGST 2862.5 SGST 12862.5 so can i rectify this while filling anuual return ?
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