Actual ITC in annual return

ITC / Input 149 views 2 replies
in table 6 we enter ITC claimed in GSTR 3B which can not be actual ITC,
I have claimed excess ITC in GSTR 3B and enter this total ITC (actual ITC+excess)that will be entered in table 6,but where to show my actual ITC which is less than ITC claimed in GSTR 3B for reconciliation and calculation of tax liability
Replies (2)
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since there is no.place so I have reversed such excess credit to reduce to my actual ITC in table 7 Row H by specifying that its excess ITC claimed


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