Due some error we take extra ITC in july-17 to March -18 3b returns..
But now it identify & paid such amount with interest in sep-18.
Now the question is that ITC amount I have to reverse in gstr3b of sep-18 month. Or keep the same amount in electronics cash Ledger only...?
Pls guide ..
Menu
wrong ITC
Replies (2)
you have reverse those excess ITC taken
Yes, you have to reverse the excess ITC in September 3B return.
Recent Topics :
- Utilising Section 54(F) for capital gains reinvest
- GST ewaybill closure and Bill to ship to GST numbe
- TDS ON PARNTER INTEREST
- Share important chapters of ca inter costing
- Free CA Foundation Study Material - PYQs with Sugg
- INCOME TAX
- Moving from old to new tax regime after notice
- Need urgent help on notice
- ITR-3 - F&O Loss adjusted against business inc
- Error - Blank Rows in Schedule SI (ITR-2)
Related Topics :
CAclubindia
