Dear Sir.
I have a claimed excess ITC for fy17-18. which should be reversed now
where to show the Same in GSTR 9 and how to increase the tax liability without affecting outward supplies not reported liability...
kindly guide me
2 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 11 March 2020
Payable through DRC-03 form with Interest.
Recent Topics
- Submit ommited invoice of previous year
- Need your valueble insight
- GSTR-9 Invoices
- Agricultural Business Loss
- Reporting in gstr9 of ITC of Previous year reverse
- Tax on Reimbursement of House Rent
- MAHARASHTRA CHARITY COMMISSIONER WEBSITE
- Explanation 3 to section 11(1) read with section 4
- Ammendment in Partnership On Death of Partner and
- TDS Provisions applicability Tax Audit Individual
Related Threads
CAclubindia
