itc regarding
ravee chand (B.Com) (59 Points)
08 August 2019
if I claimed itc in 3b more than 2a what will do in in annual return? please help me
ravee chand (B.Com) (59 Points)
08 August 2019
Prasanth Surya
(student)
(65 Points)
Replied 08 August 2019
prasad Nilugal
( GST Practitioner & Accounts )
(14540 Points)
Replied 08 August 2019
1) prepare reconciliation statement for your info
2) you have reverse wrongly claim ITC and pay tax with interest through DRC03 in cash .
prasad Nilugal
( GST Practitioner & Accounts )
(14540 Points)
Replied 08 August 2019
please confirm with others also.
Anand Tak
(47 Points)
Replied 08 August 2019
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
