One of my client got excess ITC notice as he has filed late GSTR 3B Actually even he has excess ITC of more than 200000
but he has got notice of payment of 356017
please help me in this matter
manoj (student) (5205 Points)
25 January 2020One of my client got excess ITC notice as he has filed late GSTR 3B Actually even he has excess ITC of more than 200000
but he has got notice of payment of 356017
please help me in this matter
Roshni
(Studwnt)
(1141 Points)
Replied 25 January 2020
manoj
(student)
(5205 Points)
Replied 25 January 2020
there is no excess ITC He has balance of 206000 in electronic credit ledger
kapil
(accountant)
(178 Points)
Replied 25 January 2020
6 days Certification Course on GST Practical Return Filing Process