watch_later 16/03/18

Sir i have wrongly get input in 3b for the month in november 2018 how to ractify. i have filed dec quarterly return

1 Response | Latest response: 16/03/18 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 16/03/18

You can rectify it in next month return. Reverse excess input credit utilised in next month return. Also you need to pay interest at 24% on wrong utilisation of input tax credit.


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