ITC WRONGLY CLAIMED IN 2018-19 DECEMBER MONTH, NOW I WANT TO REVERSE THAT EXCESS ITC (EXCESS AMOUNT NOT UTILISED SO I WANT TO PAY INTEREST OR NOT??
ITC REVERSAL THROUGH DRC-03 OR GSTR 3B WHICH IS CORRECT METHOD
Menu
Itc reversal through gstr 3b or drc-03
Replies (2)
reverse the itc before September'19 in 3B.
ok ,thanks
Recent Threads
- Section 44AB is Gone — How Different is Tax
- Capital Gains from Cancelled Residential Project
- Import of goods data in IMS
- GSTr 9 24-25
- Change HSN
- TDS ISSUE ( DIFFERENT SECTION )
- Company strike off with loan waiver accounting iss
- Board resolution for authorization for GST
- Invoice related audit
- Gst input credit related
Related Threads
CAclubindia
