tran1 itc wrongly availed but not utilised

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31 Points Posted on 27 April 2018
Kindly advice
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On 27 April 2018 at 13:01 Report
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GST Practitioner
55067 Points Posted on 27 April 2018
cannot be reversed, but.. as to your query language, if u are having excess ITC in 3b (CGST/SGST) reverse the same therein
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On 27 April 2018 at 14:26
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31 Points Posted on 27 April 2018
Sir, actually tran1 itc availed in cgst only with inaccurate amount and the entire transaction was due to inadequate knowledge about the behaviour of the portal
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On 27 April 2018 at 14:47
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GST Practitioner
55067 Points Posted on 27 April 2018

DEAR

ONLY I CAN ADVICE, PUT THE MAIL TO HELP LINE , KEEP THE COPY FOR THE SAME AS RECORD, 

& DO NOT UTILIZE THE WRONG CREDIT TAKEN (IF IT IS POSSIBLE THEN DEPOSIT THE INTT. FOR THE SAME)

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On 27 April 2018 at 15:49
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Chartered Accountant
12739 Points Posted on 27 April 2018

CONTACT TO HELP DESK

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On 27 April 2018 at 16:08
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31 Points Posted on 27 April 2018
Thanks
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On 27 April 2018 at 16:13

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