Vat excess payment wrongly carried forward in trans-1
This query is : Resolved
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?
14 March 2019
You can reverse the ITC wrongly claimed in GSTR-3B that is the only option.
14 March 2019
You can reverse the ITC wrongly claimed in GSTR-3B that is the only option. or pay tax along with interest.
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