Gst input for FY 23-24
This query is : Open
25 November 2024
So last year in dec-23, we capitalised an invoice for 10 lacs plus gst 1.8 lacs considering gst as blocked credit, as the said material at that time was supposedly used in construction of building structure.
Now in reconciliation it has come to light that the said material (MS) was used for plant and machinery and that input was not blocked credit.
What options are available for the same now that we have already filed out 3B for oct-24
Now in reconciliation it has come to light that the said material (MS) was used for plant and machinery and that input was not blocked credit.
What options are available for the same now that we have already filed out 3B for oct-24
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