hello everyone
we have taken ITC 2 time on a single purchase.
And also have filled GSTR 3B. We take ITC by mistake, like once we feed invoice in purchase register and SECONDLY journal register. in Nov 2017.
Now what will be solution for this situation
Plz help
Menu
Take ITC Two time on a single purchase
Replies (2)
Reverse ITC with Interest.
what Will be procedure
Recent Topic
- While e filing otp not generating
- INCOME FROM CLOSING OF NSS -1992 -EXEMPT UNDER W
- GPF AND COMMUTED PENSION RECEIVED
- How do I choose the correct trademark class? Can I
- Error in totalling salary amount in AIS
- Client consent under DPDPA: Is client sharing PAN,
- TDS MISMATCH
- Rebate on other income even if LTCG is above my 12
- Need CA to certify shareholding pattern.
- Ltcg savings
Related Topics
CAclubindia
