Sir
I have taken itc Rs 34000 more due to clerical mistake while I filling trans 1 in 2017 the firm is cancelled now I filled GST R 9 of fy 2017-2018 I have no stock purchased in GST regime what should I to do Can I reverse it in GST R 9 of 2018-19 what will be impacted in this regard
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Wrong ITC in trans 1
Replies (1)
Need pay in cash ledger &setoff by filing DRC 03
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