Wrong Itc availed

ITC / Input 290 views 4 replies
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338 Points Joined June 2017
Wrongly taken Itc under head igst. How to rectify the mistake as purchase is only from within state
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On 17 March 2020 at 10:21 Report
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accountant
519 Points Joined January 2019
REVERSE THE ITC TAKEN IN IGST IN 3B AND TAKE ITC IN C/SGST
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On 17 March 2020 at 10:31
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Chartered Accountant
12739 Points Joined December 2016

reverse in GSTR_3B 

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On 17 March 2020 at 10:38
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
Reverse the wrongly claimed ITC with interest...
Show the tax amount correctly as per Tax invoices...
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On 17 March 2020 at 16:11
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Consultant
1891 Points Joined April 2019

Reverse the amount wrongly claimed as ITC in next month GSTR 3B. Avail the correct ITC in the GSTR 3B.  

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On 17 March 2020 at 16:58


CCI Pro

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