ITC can't increased in annul return but can it be rectify ?
I claimed wrongly ITC as CGST 14600 SGST 14600 actually it should be IGST 3475 CGST 2862.5 SGST 12862.5 so can i rectify this while filling anuual return ?
ITC can't increased in annul return but can it be rectify ?
I claimed wrongly ITC as CGST 14600 SGST 14600 actually it should be IGST 3475 CGST 2862.5 SGST 12862.5 so can i rectify this while filling anuual return ?
Where to show such in table 7 ?
CAclubindia
