Wrong Itc availed
sushit shishul (338 Points)
17 March 2020sushit shishul (338 Points)
17 March 2020
yash
(accountant)
(519 Points)
Replied 17 March 2020
RAJA P M
("Do the Right Thing...!!!")
(127984 Points)
Replied 17 March 2020
Spurto Consultancy Services
(Consultant)
(1891 Points)
Replied 17 March 2020
Reverse the amount wrongly claimed as ITC in next month GSTR 3B. Avail the correct ITC in the GSTR 3B.
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)