Excess itc claimed mistakenly in 3b

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
23 August 2018 Dear Experts,
In the 3B of Feb we have mistakenly claimed excess ITC now the same has came in my notice. Pls let me know what should I do to correct this mistake.

Thanks
Rohit

23 August 2018 Kindly reverse wrongly ITC taken in the next month.

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
23 August 2018 Sir?
Should I minus the Wrong ITC availed in the current eligibility ITC. If so is there any interest thereon


23 August 2018 If any short tax for that month deposit with interest gst

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
23 August 2018 Sir since than there is no short tax liability whereas we have ITC. Hence No question of interest.

Also clarify will also have to report the reversal of tax in GSTR-1 or 2

23 August 2018 NO REVERSE ITC IN GSTR -3B ONLY



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries