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WRONG ITC TAKEN PLZ HELP
I was taken wrong IGST input of Rs 155400. In April &May 18 it was wrongly adjested with my CGST & SGST of Rs 14546. now my itc bal is 10398 I want reverse input now & pay liability. I want to ask how many amount will reverse all or input used.after reverse input where to pay my old liability.
Replies (4)
You May reverse whole amount in next return ....
Afer reverse input amount where to pay liability.
Generate challan from portal , deposit 24% intt also
In 3B returns you reverse the ITC.
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