i had wrongly taken igst credit in gstr 3b November.
any remedy to correct the same?
Menu
Wrong ITC
Replies (7)
please put the wrong itc amount in itc reversal of next month GSTR3B.
please put the wrong itc amount in itc reversal of next month GSTR3B.
please put the wrong itc amount in itc reversal of next month GSTR3B.
please put the wrong itc amount in itc reversal of next month GSTR3B.
please put the wrong itc amount in itc reversal of next month GSTR3B.
when any interest also has to be paid
and what to do if failed to take credit
and what to do if failed to take credit
If there was payable in cash in that month, then pay interest.
If input credit is missed, the same can be taken in next month GSTR-3B
If input credit is missed, the same can be taken in next month GSTR-3B
Recent Topics :
- Foreign remittance
- Affordable Residential Flats in Gurgaon
- Manufacturing
- TAN REGISTRATION ON E-FILLING SITE
- Form 10-IEA – Continuing Old Regime
- Income tax act 2026
- Belated Return where Form 10IEA filed this year to
- GST Reconciliation Tool (2A vs Books) - looking fo
- TDS ON PF FORM 19 WITHDRAWAL
- Can a virtual office in Mumbai be used for company
Related Topics :
CAclubindia
