adjustment of input
mohan (Tax Consultant ) (181 Points)
08 April 2018I filed September month 3B. wrongly I was claimed ITC IGST AMT 588966 how can I adjust that kindly advise to US. next we don't have any IGST INPUT
CA Rashmi Gandhi
(Chartered Accountant)
(86308 Points)
Replied 09 April 2018
CA Rashmi Gandhi
(Chartered Accountant)
(86308 Points)
Replied 10 April 2018
mohan
(Tax Consultant )
(181 Points)
Replied 10 April 2018
CA Rashmi Gandhi
(Chartered Accountant)
(86308 Points)
Replied 13 April 2018
mohan
(Tax Consultant )
(181 Points)
Replied 13 April 2018
CA Rashmi Gandhi
(Chartered Accountant)
(86308 Points)
Replied 14 April 2018
Live class on PF & ESI Enrollment & Returns Filing(with recording)