Gst input credit
This query is : Resolved
15 July 2019
DEAR SIR
During the financial year FY 2018-19 We have taken wrong input credit, now how to rectify this error and how to pay the tax due to reversal of wrong tax credit
During the financial year FY 2018-19 We have taken wrong input credit, now how to rectify this error and how to pay the tax due to reversal of wrong tax credit
16 July 2019
YOU CAN REVERSE YOUR ITC IN CURRENT MONTH SHOW IN GSTR 3B IN ITC REVERCE IN OTHER
AND YOU CAN ALSO RECTIFY YOUR MISTAKE IN ANNUAL RETURN 9 AND PAY TAX THREW DRC-03.
AND YOU CAN ALSO RECTIFY YOUR MISTAKE IN ANNUAL RETURN 9 AND PAY TAX THREW DRC-03.
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