RCM Paid under wrong Head
This query is : Resolved
29 November 2021
Dear Sir,
I have paid Rcm of Inter state supply in intrastate supply and take credit of such itc in my nov 2021 return. Now i want to rectify my mistake, kindly assist.
I have paid Rcm of Inter state supply in intrastate supply and take credit of such itc in my nov 2021 return. Now i want to rectify my mistake, kindly assist.
29 November 2021
I Think , there will be no issue , the amount is same and you can just amended it in current month in GSTR 3 B , u can pay interest and reverse it in your next month return
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- Event company query
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
Trending Online Classes
CAclubindia
