IN MY FIRMS,
FEBRUARY 2B ITC, SGST-12000+ CGST 12000
It iclude wrong ITC (party filed wrongly ) SGST 1000+ CGST 1000
SO,we informed the supplier and they will amend the bill in march GSTR1,
Then my question is, which amount to be claimed in february 3B??
ASPER 2B-12000+12000 OR BOOKS-11000+11000???
IF I CLAIMED 11000+11000 ASPER BOOKS,THEN MARCH 3B amendement will showing ,what doo??
CAclubindia
