Question ID :
40501
FORM 9 AND 9C
WRONG HEAD OF ITC CLAIMED IN FY 2017-8
WHILE FILING FORM 9 AND 9C WE NOTICED THAT ONE CLIENT HAS WRONGLY CLAIMED CGST AND SGST ITC INSTEAD OF IGST (PURCHASE BILL INTER STATE). WHAT WILL BE THE REMEDY TO CORRECT THE MISTAKE IN 3B. WE WILL PAY THE CGST AND SGST AMOUNT BY MAKING REVERSAL OF EARLIER WRONG CLAIMED ITC , BUT WHAT WILL HAPPEN TO THE IGST AMOUNT NOT CLAIMED ANY WHERE IN FY 2017-18 IN 3B
posted by
pradeep kumar agrawal
on
Dec 11 2019 12:00AM