Can anyone explain please,
I have taken Rs 17500 excess input input credit in the month of August in GSTR 3B, now what to do to solve this issue.
My actual itc was 37500 but wrongly I have taken Rs 55000 as itc.
4 Replies
Gyanendra kumar mishra
(A.M.)
(81 Points)
Replied 18 February 2018
after actually ITC claim, if any liability tax paid along with interest till date.
Gyanendra kumar mishra
(A.M.)
(81 Points)
Replied 18 February 2018
tax paid only if ITC not available, if this month ITC available on more than GST than don't paid, but ITC this month is less than GST than paid GST.
Meghna Jain
(Partner)
(43 Points)
Replied 18 February 2018
for any assistance mail us at meghna @ syla.in
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