Wrongly excess claim igst amount Rs. 2,44,000 instead of Rs. 74639 gstr 3b filled how to correct claim. Now showing ITC in credit ledger.
Regards
Vikas
Menu
wrongly ecxess claim igst
Replies (4)
reverse excess in next gstr 3b
How to reverse in next gstr 3b
You can reverse in GSTR 3B column 4. Eligible ITC - (B) ITC Reversed - (2)Others
kindly contact 9818424703
Recent Topics :
- Cash deposited by customer
- CAPITAL GAIN REG
- Built a simple tool to automate client document fo
- Capital Gain on Sale of SRA Allotted Flat Received
- Discrepancy in Auto populated figures in GSTR1 of
- What should I do after receiving a GST Show Cause
- Discuss and Download CA Inter Question Paper Septe
- Hi experts needed some help
- Gift of Immovable Property u/s 92 of Income Tax Ac
- NSE BSE Pre-open session changes from 7 September
Related Topics :
CAclubindia
