during reconciliation we find that due to formulation error we show credit of import in the all other ITC column. but we take the credit in the head of IGST.
is this make any difference, and this makes any trouble in future?
yash (accountant) (519 Points)
06 June 2020during reconciliation we find that due to formulation error we show credit of import in the all other ITC column. but we take the credit in the head of IGST.
is this make any difference, and this makes any trouble in future?
Nivesh tater
(Tax Executive at Mazars India Bangalore)
(205 Points)
Replied 06 June 2020
Pankaj Rawat
(GST Practitioner)
(55032 Points)
Replied 07 June 2020
KRISSHNAN KP
(4215 Points)
Replied 07 June 2020
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