While filing GSTR.3B erroneously figures entered in interest column and consequently this amount is paid and offset from electronic cash ledger. But that interest figures was entered erroneously, now how can that offset amount claim back in electronic cash ledger???
Menu
Wrong interest paid and offset while filing GSTR.3B
Replies (1)
No... you cannot claim ......... Only wayout go & contact to your Jurisdiction circle.
Recent Topic
- Gift recd from brother
- How to show Loan write off in DPT 3?
- Form 10E and Salary arrear
- LTCG U/S 54F. Sale of property plus sale of share
- Issue with ITR2 online utility for HUF
- TDS deducted by EPFO under wrong section
- Schedule SI in ITR-2
- What is the easy way to do CA- through foundation
- Schedule FA query for this AY 2026-27
- Business income source for husband and wife
Related Topics
CAclubindia
