Комментарии:
Sir it's urgent please reply ASMT 10 received regarding fy 18-19 of 2A and 3B mismatch sir fy 17-18 ITC claimed in jan19. Shall i need to pay mismatch ITC with interest by using DRC-03.
if yes then please suggest which section i need to select for payment. And how the interest will be calculated @18% or 24%.
What about taxable value
ОтветитьWe can pay in credit ledger also
ОтветитьINPUT TAX LESS ALLOWED
ОтветитьThanks VERY much for your support 🙏🙏🙏
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