Wrongly itc claimed and 3b, gstr1 filed
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
23 June 2018
Please help me am in big problem. some Sales invoices tax amount Rs.5,79,992/- claimed as ITC and Same sales invoices not shown in GSTR-1 for the march-17 month. April-18 not filed. how and where should i reverse ITC? how i show missing sales invoices? any interest or penalty will impose on wrong ITC claimed? Please help me what should i do now?
23 June 2018
Your query is not cleared... Pls elaborate your query again...
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
- CPC Processing IT Return for AY 2023-24 without recognizing the Taxation Option under New Regime
- Is Aadhar PAN linking required for opening bank account?
- Applicability
- Where to show the RCM on Rent paid to unregistered landlord
- RCM - commercial rent paid to URP under GST
- TDS NUMBER SURRENDER
- Application of 115BAC
- Gst Sales of FY 2023-24
- Legal heir raised refund , but refund issued to the closed account of deceased.
- Offsetting interest income against derivative trading losses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding Resignation by Auditor from Pvt. Ltd.
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
