I HAVE CLAIMED ITC OF ONE BILL TWICE IN 3B PERTAINING TO MONTH OF SEPTEMBER 2017
CAN I REVERSE IT IN NEXT MONTH AUGUST 2019 3B
Menu
regarding itc claimed in 3b 2017-18
Replies (2)
No you are not allowed to do that,because for FY 2017-18 the month for Rectification in ITC was Mar'19.....
okay thanks
so now what's option
so now what's option
Recent Threads
- Invoice related audit
- Gst input credit related
- Updated ITR as missed the dead line
- Change if place of business l
- Purchase from unregistered dealer garments busines
- TDS DEDUCTED BUT NOT PAID BY EMPLOYER
- GST RCM GTA
- TDS Challan interst amount wrongly paid as surchar
- Query on TDS & Stamp Duty
- Query on form 26QB and TDS deduction
Related Threads
CAclubindia
