emergency
Bathri Narayanan (208 Points)
10 May 2018
wrongly enter integrated tax in itc and filed who I rectified the problem in April 2018 plz anyone help me
Bathri Narayanan (208 Points)
10 May 2018
Dayananda Kakade
(Deputy Manager -Finance)
(328 Points)
Replied 10 May 2018
Your question is not clear
Bathri Narayanan
(208 Points)
Replied 10 May 2018
Dayananda Kakade
(Deputy Manager -Finance)
(328 Points)
Replied 10 May 2018
Reverse the wrong credit in subsequent month
Dayananda Kakade
(Deputy Manager -Finance)
(328 Points)
Replied 10 May 2018
You can reverse in subsequent month. It will not be issue.
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 10 May 2018
Bathri Narayanan
(208 Points)
Replied 10 May 2018
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 10 May 2018
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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