CONSULTEASE.COM
hostupon728x90

Sign In

All QuestionsCategory: GST CompliancesITC REVERSE IN GSTR-9
Profile photo of SAMARENDRA NATH PARUISAMARENDRA NATH PARUI asked 5 years ago

ITC REVERSE IN GSTR-9

ITC REVERSE IN GSTR-9 – SIR,I WRONGLY CLAIM EXTRA ITC RS. 1000 PER ACT YEAR 2017-2018, BUT ITC REVERSE NEXT FINANCIAL YEAR 2018-2019 AND ALSO LIABILITY PAID WITH INTEREST FINANCIAL YEAR 2018-2019. WHERE WILL I SHOW GSTR – 9 AND WHO TO ADJUST MY LIABILITY IN GSTR – 9. PLEASE 

Answer the question

jetwebinar728x90