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tran1 itc wrongly availed but not utilised
Kindly advice
Replies (5)
cannot be reversed, but.. as to your query language, if u are having excess ITC in 3b (CGST/SGST) reverse the same therein
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
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)
CONTACT TO HELP DESK
Thanks
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