Reg ITC
Shashank Araganji (Student) (27 Points)
21 March 2018Shashank Araganji (Student) (27 Points)
21 March 2018
VINEETH.R
(FINANCIAL ACCOUNTANT)
(458 Points)
Replied 21 March 2018
Reverse that wrong itc amount in next month's gstr3b.
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 21 March 2018
Jeeva Thangavelu
(Student CA Final )
(609 Points)
Replied 21 March 2018
Yes. Reversing in subsequent month's GSTR3B is the only possible remidy for now since GSTR2 is not available.
Suvendu
(Accounts)
(429 Points)
Replied 21 March 2018
reverse the same in next GSTR 3B , put the reverse amount in others option of coloum ( B)
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Course on Foreign Exchange Management Act (FEMA)(without recording)