Hi,
I declared service tax input wrongly (less amount but teans 1 declared correctly (actual).
But department issues can.
How to solve now?
Frah Saeed Answered question June 29, 2020
No solution under GST Law. But as you have carried forward and utilised only the actual amount of Credit through TRAN-1 there should not be any levy of intt, penalty under GST Law.
Team Clearmytax.in
Frah Saeed Answered question June 29, 2020