wrongly taken ITC

ITC / Input 206 views 1 replies
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176 Points Joined November 2017
I have taken GST registration in December month.


what should I do if I have wrongly taken credit of purchase bill for the month of November in GSTR 3B Of January month.
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On 08 July 2018 at 19:30 Report
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24196 Points Joined May 2018
You can reverse the wrongly taken ITC in 3B returns.
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On 08 July 2018 at 20:23


CCI Pro

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