In GSTR-3B for Oct. and Nov., small taxpayer has taken wrong ITC? How to correct it?
Menu
Wrong itc in 3b
Replies (3)
Rectify it in the next return
...rectify in next month's 3B? How? Take less ITC (Dec. month ITC less excess ITC taken in earlier months) or take full ITC of Dec. and reverse in Column 4.B.2. Please advise.
Show it as reversal of credits (reversal others)
Recent Topic
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
- NRI Query: Capital Gains Tax Exemption under Secti
- Royalty payment to UK
- Calculate ITR2 tax with equity and non equity prof
- LTCG on residential property sale - Rebate?
- TDS MISMATCH AND AIS
- Return filing for intervening period upto date of
- EPF Withdrawal taxation
- While e filing otp not generating
Related Topics
CAclubindia
