GSTR-3B Tax
Bhargav Dhorajiya (69 Points)
05 April 2018Bhargav Dhorajiya (69 Points)
05 April 2018
CA Naveen Chand
(Chartered Accountant)
(12739 Points)
Replied 05 April 2018
REVERSE THE ITC IN THAT FIRM IN WHICH EXTRA CREDIT HAS BEN TAKEN
AND
TAKE ITC IN THAT FIRM IN WHICH PURCHASES NOT CONSIDERED IN NEXT MONTH RETURN
Bhargav Dhorajiya
(69 Points)
Replied 05 April 2018
CA Naveen Chand
(Chartered Accountant)
(12739 Points)
Replied 05 April 2018
Originally posted by : Bhargav Dhorajiya | ||
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can I required to pay interest on that extra 12000 which I need to pay now due for July 2017? | ![]() |
YES BUT AT THE TIME OF FILING GSTR-3 FINAL RETURN
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