Menu
wrong input taken in gstr3b,
we take wrong input in gstr3b in september.17. and now can we reverse it in jun.18 gstr3b return?
Replies (5)
Yes you reverse wrongly taken ITC in sep 3B
Yes you can reverse it with interest of 18% p.a
Yes... You can reverse.
Also interest is applicable for wrongly availed ITC. Rate of interest @ 24%p.a....
Also interest is applicable for wrongly availed ITC. Rate of interest @ 24%p.a....
why interest is paying , we not this excess credit
For the wrong ITC taken, interested is charged.
Recent Threads
- TDS for Advance Maintenance
- GST on product purchased at MRP
- TDS on Joining Bonus
- How to complete form10E Table details for the year
- How to submit ITR for old F&O losses
- Can an Software Engineer be termed as a workman an
- PF withdrawal in IT
- Resolution of Potential Double Taxation on NSC Int
- LTCG reporting in ITR2
- Pls advice to sell and we can make invoice to susp
Related Threads
CAclubindia
