sir,
we availed input excessively in 3B than 2A, do I have to pay or adjust in credit ledger in annual return9
thanks in advance
reverse it in next month return or annual return.
Mayank Garg
CGST, INSPECTOR
R.SATISH KUMAR (ACCOUNTANT) (110 Points)
13 June 2019
Mayank Garg
(15 Points)
Replied 13 June 2019
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961