Excess itc claimed
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
02 May 2018
sir, i have filed my GSTR3-B for the month of March'18, but after filing i have observed that in box 4(ELIGIBLE ITC) I have entered in a row "ALL OTHER ITC" value of Rs 66000 but the correct value is Rs 26,000.00 how to correct it?
02 May 2018
Correct it in the next month by reverse the same.
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