Sir
Excess outward tax liability paid could be used as ITC?
If taken what would be the remady?
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Wrong ITC Claimed
Replies (2)
Excess outward tax liability paid could be used as ITC?
- No. You can't take it as ITC.
If taken what would be the remady?
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Dear.,
Your query is not cleared. Can You elaborate with more details then You can get exact solution from our CCI experts...
- No. You can't take it as ITC.
If taken what would be the remady?
🤔🤔🤔🤔🤔
Dear.,
Your query is not cleared. Can You elaborate with more details then You can get exact solution from our CCI experts...
Talk with your respective party in whom you put excess credit, adjust with credit note
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