Dear All,
I wrongly had taken a bill in F.Y. 2017-18 from which i used ITC of GST.
How can i rectify and adjust in F.Y. 2018-19 and what will be interest part.
Can i adjust that in July 2018 showing in reversal mode and paying interest @ 24%.
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Wrongly taken itc of gst in f.y. 2017-18.
Replies (3)
yes you can do it
Yes you can reverse the wrongly taken ITC in July GSTR3B return with interest.
we are GST Registered Transporter under GTA Services, we provide lorry to Registered Corporates to deliver the goods. Is necessary to put L.R. Within Tamil Nadu. Kindly Explain.
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