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Reversal
supposed by mistake department has given double credit in our credit ledger , than how can we reverse that credit to our gst credit ledger
Replies (5)
what .... double credit from dept. or you have taken twice ,... if so then reverse the same in your 3b
How you got double credit? 🤔🤔🤔.
You can reverse the ineligible credit in 3B returns
You can reverse the ineligible credit in 3B returns
but which head we should be reverse that credit
CAN BE REVERSE IN 3B, UNDER TABLE 4, ROW B(2) OTHERS
Yes Pankaj sir is right.
Follow his advice.
Follow his advice.
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