CAN I GSTR 3B LATE FEE CREDIT IN ITC NEXT MONTH?
rahul dobariya (PROPRIETOR) (27 Points)
16 October 2017
Can I GSTR 3b late fee credit in ITC next month? Plz suggest me
5 Replies
g mahesh Mundra
(Business and tax consultant)
(3296 Points)
Replied 16 October 2017
your question not clear
rahul dobariya
(PROPRIETOR)
(27 Points)
Replied 16 October 2017
Kya mei gstr 3b mei lagi huiee late fee next month mei credit le sakta Hu?
g mahesh Mundra
(Business and tax consultant)
(3296 Points)
Replied 16 October 2017
you can't take late fees as ITC
surindersingharora4920@gmail.c
(2 Points)
Replied 16 October 2017
error ie purchase bills ommited in 3b can be rectified
g mahesh Mundra
(Business and tax consultant)
(3296 Points)
Replied 16 October 2017
Yes it can be rectified
Recent Topics
- Submit ommited invoice of previous year
- Need your valueble insight
- GSTR-9 Invoices
- Agricultural Business Loss
- Reporting in gstr9 of ITC of Previous year reverse
- Tax on Reimbursement of House Rent
- MAHARASHTRA CHARITY COMMISSIONER WEBSITE
- Explanation 3 to section 11(1) read with section 4
- Ammendment in Partnership On Death of Partner and
- TDS Provisions applicability Tax Audit Individual
Related Threads
CAclubindia
