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I have entered ITC amount in the reverse charge ITC row in 2018 August. Now I have recieved SCN to pay the amount with interest and penalty, what can I do now , is there any way to rectify it , also lost the ITC of the month because of this , please help
ОтветитьSir if turnover is less than 5 cr toh b2c k liye bhi hsn ki details fill krna mandatory h ya b2b k liye hi h in gstr9 table17
ОтветитьSir gst 9 date extension
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