i have taken excess itc in jan 2020 gstr3b rs. 39652 by mistake. can i reverse itc in next month gstr3b. what is the process for this. threre is no sale and purchases in feb 2020.
pls reply
Shashank Srivastava (3 Points)
20 February 2020i have taken excess itc in jan 2020 gstr3b rs. 39652 by mistake. can i reverse itc in next month gstr3b. what is the process for this. threre is no sale and purchases in feb 2020.
pls reply
RAJA P M
("Do the Right Thing...!!!")
(127148 Points)
Replied 20 February 2020
HARSHAL MURARKA
(A.S.)
(2 Points)
Replied 20 February 2020
Shashank Srivastava
(3 Points)
Replied 20 February 2020
sir,
how much the interest amount on rs. 39652/-
RAJA P M
("Do the Right Thing...!!!")
(127148 Points)
Replied 20 February 2020
Kishor Lulla
(784 Points)
Replied 21 February 2020
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