Sir
My Client is Direct Exporter.We had claimed ITC of Shipping Bill twice in March 2018. We had already applied for Refund.
Now how to pay difference of Tax
Kindly guide me
Thanky tou
Menu
Wrongly Claimed of ITC in March 2018 GSTR 3B Return
Replies (3)
Sir, just reverse the wrongly claimed itc in next GSTR 3B returns.
First of all how can be same bill no. being accepted by portal in your GSTR 1,
if you are talking about IGST paid on export refund then , need not worry it will generate Mismatch statement as Refund is auto credit in Bank account, no need to apply any refund in this case
if you are talking about IGST paid on export refund then , need not worry it will generate Mismatch statement as Refund is auto credit in Bank account, no need to apply any refund in this case
Pankaj sir... Is correct. Agreed with his views ✌
Recent Topic
- While e filing otp not generating
- INCOME FROM CLOSING OF NSS -1992 -EXEMPT UNDER W
- GPF AND COMMUTED PENSION RECEIVED
- How do I choose the correct trademark class? Can I
- Error in totalling salary amount in AIS
- Client consent under DPDPA: Is client sharing PAN,
- TDS MISMATCH
- Rebate on other income even if LTCG is above my 12
- Need CA to certify shareholding pattern.
- Ltcg savings
Related Topics
CAclubindia
