ITC wrongly claimed in different head
Ujwala Tarate (39 Points)
22 January 2019Ujwala Tarate (39 Points)
22 January 2019
Vamshi Krishna Javvaji
(CA)
(410 Points)
Replied 22 January 2019
You can put it as reversal in table 4B(2) of GSTR-3B t be filed for next month, if not allowed, you can mention it as liability in 3.1(a) and discharge the liabilty by utilizing ITC of CESS.
durgesh
(student)
(222 Points)
Replied 22 January 2019
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