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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.
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