in gstr3b,in itc head i written wrongly igst credit as is taxable amount and now it show in credit ledger so, what i do now??
can i show in gstr3b next month in the head of itc reversed??
in gstr3b,in itc head i written wrongly igst credit as is taxable amount and now it show in credit ledger so, what i do now??
can i show in gstr3b next month in the head of itc reversed??
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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