suppose a company have mistakenly taken itc of cgst &sgst instead of igst in previous months
so how to reverse it & take the new itc credit.?
Menu
reversal of itc credit
Replies (1)
In your subsequent 3b
1. Reverse it
2. Take ITC on IGST
1. Reverse it
2. Take ITC on IGST
Recent Threads
- TDS u/s194IB - Joint Ownership
- Free GST Reconciliation Tool in Google Sheets R
- NRI return after due date refund case
- TDS u/s 194J - training honorarium
- WHERE TO REGISTER UNDER PTRC AND PTEC ACTS ?
- Key Corporate Compliance Requirements for Private
- Gst Non Filling Return Notice
- GSTR 2B ( MULTIPLE MONTHS )
- Eway bill generation for export material.
- International Tax clarification UK.
Related Threads
CAclubindia
