Input credit

ITC / Input 178 views 5 replies
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212 Points Joined March 2018

is it possible ..i bymistakely take input ..i did my 3b. how to correct

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On 19 February 2019 at 12:56 Report
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Practicing CA
834 Points Joined February 2012

reverse the credit taken by mistake in next months GST3B

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On 19 February 2019 at 14:03
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Accounts Executive
749 Points Joined December 2018

Yes,Reverse ITC on next month Return.

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On 19 February 2019 at 14:16
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212 Points Joined March 2018
fy 2017-18 bill..
now can i reverse i have input credit in my credit ledger
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On 19 February 2019 at 14:17
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Accounts Executive
749 Points Joined December 2018

Yes,Due date for claiming ITC of FY 2017 18 Extended till March 2019

 

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On 19 February 2019 at 14:22
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CA Final student
7106 Points Joined April 2018
Reverse the credit and pay the interest also @ the rate of 24% PA.
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On 19 February 2019 at 20:12


CCI Pro

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