Itc bimistakely taken
rani (sr accountant) (68 Points)
20 September 2019
where To be shown for itc taken bimistakely in previous return and now have to reverse that amt in this return
2 Replies
Sai Prabhu Narayanan
(Articled assitant )
(161 Points)
Replied 20 September 2019
If u have utilised the ITC which was accrued due to your mistake then you shall calculate the ITC amt + Interest @ 24% (from the date the return is due) Through DRC-03 If you haven't Used it Then You have the option to Reverse Through GSTR-3b Table 4
Purusothaman Raja
(196 Points)
Replied 21 September 2019
Do reversal of tax on gstr3b , interest calculate 18% from invoice credit taken date to reversal credit date.
Recent Topics
- Nznxnc call me at the end of the day of the
- Cp chod doob zoom vo book book
- Nsje snswk fjw ed le ene djff ne enje ejdd rejje
- Hxjcif the day I have been in touch with me and
- Iska djd djrbdsjebshe sir ur rei ejr reinr the jr
- GST registration for medical shop in Karnataka
- Hsshs me know if you are free number of the
- Chu Kang and the situation of the situation and I
- How to reverse wrong transaction payment in phonep
- Paytm wrong transaction
Related Threads
CAclubindia
