excess Input claim for FY 17-18
Md Raja (Company Secretary & Compliance officer ) (72 Points)
13 April 2019I want to know what would be the remedy, if input taken in FY 17-18 in excess of 1lac.
Satya N Dharani
(Finance Professional)
(491 Points)
Replied 13 April 2019
Dear Raja,
Reverse in Mar-19 month GSTR3B. as you are aware that this Mar-19 month is for if any errors made during filing of GSTR1 or GSTR3B for 2017-18.
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)