EXCESS OUTPUT AND ITC
vishal dwivedi (hr) (33 Points)
24 January 2020
i claimed excess output and excess. itc in march 3B (17/18).i did not reverse itc or output further what to do now ???
vishal dwivedi (hr) (33 Points)
24 January 2020
Roshni
(Studwnt)
(1141 Points)
Replied 24 January 2020
Roshni
(Studwnt)
(1141 Points)
Replied 24 January 2020
vishal dwivedi
(hr)
(33 Points)
Replied 24 January 2020
RAJA P M
("Do the Right Thing...!!!")
(127921 Points)
Replied 24 January 2020
| Originally posted by : vishal dwivedi | ||
 |
i claimed excess output and excess. itc in march 3B (17/18).i did not reverse itc or output further what to do now ??? |  |
Excess ITC & OUTPUT...??
Can You give details...?
vishal dwivedi
(hr)
(33 Points)
Replied 24 January 2020
Roshni
(Studwnt)
(1141 Points)
Replied 24 January 2020
vishal dwivedi
(hr)
(33 Points)
Replied 24 January 2020
RAJA P M
("Do the Right Thing...!!!")
(127921 Points)
Replied 24 January 2020
| Originally posted by : vishal dwivedi | ||
|
In march 3B i mistakenely filled the details from july 17 to march 18 | |
File GST Annual return with correct values as per Your Books/Transactions. Find out the Difference and Pay the Liability with Interest...
Roshni
(Studwnt)
(1141 Points)
Replied 24 January 2020
vishal dwivedi
(hr)
(33 Points)
Replied 24 January 2020
Roshni
(Studwnt)
(1141 Points)
Replied 24 January 2020
Live class on PF & ESI Enrollment & Returns Filing(with recording)
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