i had wrongly taken igst credit in gstr 3b November.
any remedy to correct the same?
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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
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