GST 3B wrongfully filled value in IGST
kunal kumar (PAID ASSISTANT) (32 Points)
16 April 2018kunal kumar (PAID ASSISTANT) (32 Points)
16 April 2018
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 16 April 2018
REVERSED SUCH ITC IN NEXT MONTH GSTR 3B
CA Rashmi Gandhi
(Chartered Accountant)
(86308 Points)
Replied 16 April 2018
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)