mistakly wrongly shown input igst amount in 3b return in the month of August. I came know this mistake today can I reserve it in the 3b return filing period in the month of may.
Tejpal Jain (197 Points)
04 June 2018mistakly wrongly shown input igst amount in 3b return in the month of August. I came know this mistake today can I reserve it in the 3b return filing period in the month of may.
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 04 June 2018
Originally posted by : Tejpal Jain | ||
mistakly wrongly shown input igst amount in 3b return in the month of August. I came know this mistake today can I reserve it in the 3b return filing period in the month of may. |
First Pay Interest @ 24 % p.a on the wrongly ITC Amt claimed in GSTR-3B
According to me, You reduced such Amt. i.e. wrongly ITC has taken from May ITC.
And Make Working for Future Reference.
RAJA P M
("Do the Right Thing...!!!")
(126699 Points)
Replied 04 June 2018
RAJA P M
("Do the Right Thing...!!!")
(126699 Points)
Replied 04 June 2018
Shruti agarwal
(Student CA Final )
(29 Points)
Replied 04 June 2018
Vinod Babu
(24191 Points)
Replied 05 June 2018