Gstr - 3b

Maharamchandra (Querist) 25 September 2017 This query is : Resolved
By error of commission We have wrongly entered ITC for the month August in GST in 4. Eligible ITC (B) ITC Reversed (2) Others then submitted "What will be the consequences ?"

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P. Venu (Expert) 26 September 2017
The matter requires professional consultation.

Dr J C Vashista (Expert) 30 September 2017
Consult a local Chartered Accountant.

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