ITC IN GSTR9
Prasad Royals (86 Points)
17 June 2019
my client paid RS.10,000 excess in March 2018 gstr 3B,and such excess amount taken wrongly as ITC in April 2018, is it correct,if not what is the rectification
Prasad Royals (86 Points)
17 June 2019
CA Mayank A Jain
(Chartered Accountant in Practice)
(1260 Points)
Replied 18 June 2019