Easy Office
Easy Office

Vat excess payment wrongly carried forward in trans-1

This query is : Resolved 
Profile Image

Profile Image

(Querist)
11 March 2019 I have wrongly carried forward VAT Excess payment (not ITC) in Form Trans-1 at "5(a), 5(b), 5(c) amount of tax credit carried forward" section. What should I do now?
Profile Image

CS Advocate Abhishek Goyal

Profile Image

CS Advocate Abhishek Goyal (Expert)
14 March 2019 You can reverse the ITC wrongly claimed in GSTR-3B that is the only option.
Profile Image

CS Advocate Abhishek Goyal

Profile Image

CS Advocate Abhishek Goyal (Expert)
14 March 2019 You can reverse the ITC wrongly claimed in GSTR-3B that is the only option. or pay tax along with interest.
Upgrade to CAclubindia Pro. Subscribe Now!


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


CCI Pro

Trending Online Classes

view all classess


Answer Query



Quick Links