Latest Query & Reply

Suppose, shree ram steel itc is by mistake taken in shree ram traders and correclt taken in shree ram steel ,so now how to claim itc which is wrongly taken in shree ram traders.

Reply

In this case, you can reverse the ITC which was claimed by mistake in next GSTR-3B (table 4(B) (2), ITC reverse others) of SHREE RAM TRADERS.