ITC reversed

ITC / Input 169 views 2 replies
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Student CA Final
102 Points Joined May 2013
how to deduct itc in electronic ledger, suppose itc has taken excessively in gst3b and subsequently noticed reversed on itc reversed column but electronic ledger not deduct that excess itc?
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On 15 February 2019 at 18:10 Report
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student
5205 Points Joined February 2009

FILL IN 3B IT WILL REVERSE

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On 15 February 2019 at 19:12
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CA Final student
7106 Points Joined April 2018
It will be reversed automatically.check one More time..and also pay interest on amount reversed @ 24%
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On 16 February 2019 at 00:50


CCI Pro

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