RCM AMOUNT AUG 2017 CREDIT UTILZIED IN MAY 2019 GSTR3B RETUN IN 4. ELIGIBLE ITC (A) (5)

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..... Dear Sir, We have utlizied RCM Amount Aug 2017 in may 2018 GSTR-3B return in 4. ELIGIBLE ITC (A) (5) Can i modify in GSTR-9 2017-18 - Reply By KASTURI SETHI - The Reply = If ITC has been .....

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..... taken wrongly, you can pay through DRC 03 and show the same in Annual Return GSTR 9 . Thus your mistake will be rectified. You cannot modify GSTR 3B at this stage. - RCM AMOUNT AUG 2017 CREDIT .....

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..... UTILZIED IN MAY 2019 GSTR3B RETUN IN 4. ELIGIBLE ITC (A) (5) - Query Started By: - KAPIL JAIN Dated:- 3-2-2020 Goods and Services Tax - GST - Got 1 Reply - GST - Discussion Forum - Knowledge Sharing .....

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..... , reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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