Purchase Invoice Twice Booked and Claim ITC twice How to reversal.....????
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3 Replies
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 05 December 2019
Reverse the amount in GSTR 3B return and pay interest @ 24%...
yogesh
(g)
(40 Points)
Replied 05 December 2019
https://youtu.be/eR4HuMHERqk
With this video you can revise 20 mcqs of isca
Pardeep Garg
(CA-Final Student)
(801 Points)
Replied 05 December 2019
Agreed with Raja P M sir,
you can pay the amount through drc03 too and with interest 24%.
you can pay the amount through drc03 too and with interest 24%.
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