TMI BlogUNDER WRONG HEAD ITC CLAIMX X X X Extracts X X X X X X X X Extracts X X X X ..... in GSTR 3B for the month of Mar-2018, ITC (CGST SGST) claimed under table 4A-(4) Inward supplies from ISD in the place of table 4A-(5) All other ITC, how to rectify the mistake - Reply By KAS ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... TURI SETHI - The Reply = Meet jurisdictional GST Range Officer or Deputy Commissioner/Asst. Commissioner (In-charge-GST Division). Your problem can be solved. Return has to be defreezed and that is p ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ossible through Range or Deputy commissioner. - UNDER WRONG HEAD ITC CLAIM - Query Started By: - jaydip kothadia Dated:- 29-12-2020 Goods and Services Tax - GST - Got 1 Reply - GST - Discussion Fo ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... rum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
|