Excess input taken in fy 17-18
This query is : Open
26 May 2019
Respected Professionals,
I had taken excess of input in FY 17-18 in GSTR3B as compared to GSTR2A. what remedy to be taken, March 2019 GSTR3B return has not filled yet.
I had taken excess of input in FY 17-18 in GSTR3B as compared to GSTR2A. what remedy to be taken, March 2019 GSTR3B return has not filled yet.
26 May 2019
Just feed the actual ITC in Annual return. Credit Ledger will updated accordingly.
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