is it possible ..i bymistakely take input ..i did my 3b. how to correct
5 Replies
CA CS Chirag
(Practicing CA)
(834 Points)
Replied 19 February 2019
reverse the credit taken by mistake in next months GST3B
Aman Kumar
(Accounts Executive)
(744 Points)
Replied 19 February 2019
Yes,Reverse ITC on next month Return.
Jeevan Vivekji
(212 Points)
Replied 19 February 2019
fy 2017-18 bill..
now can i reverse i have input credit in my credit ledger
now can i reverse i have input credit in my credit ledger
Aman Kumar
(Accounts Executive)
(744 Points)
Replied 19 February 2019
Yes,Due date for claiming ITC of FY 2017 18 Extended till March 2019
pritesh
(CA Final student)
(7101 Points)
Replied 19 February 2019
Reverse the credit and pay the interest also @ the rate of 24% PA.
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