Input tax credit
This query is : Resolved
19 January 2018
Hi all,
my company have registration in both Tamilnadu & Karnataka. I filed GSTR 3B Nov-17 and ITC of RS.25000/- is entered in Tamilnadu instead of Karnataka by mistake. Is there any option for reversing the ITC in Tamilnadu and to add the same in Karnataka..???
my company have registration in both Tamilnadu & Karnataka. I filed GSTR 3B Nov-17 and ITC of RS.25000/- is entered in Tamilnadu instead of Karnataka by mistake. Is there any option for reversing the ITC in Tamilnadu and to add the same in Karnataka..???
19 January 2018
i mean ..is there any option in GSTR-3B Dec 17 to resolve this??
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