Sir,
I have taken excess input IGST credit in last month. Now how can i reverse the excess input IGST credit and there is no IGST output in present month for adjust the same. Can i show 'ITC Reversed, others column'
Please help
3 Replies
VINEETH.R
(FINANCIAL ACCOUNTANT)
(458 Points)
Replied 01 March 2018
Yes you can adjust the excess ITC in itc reversed others column while filling GSTR3B for the next month.
NAGA
(ACCOUNTANT)
(518 Points)
Replied 01 March 2018
Dear pankaj sir if we add output tax liability it is reflected in turnover. How is it possible sir, actually there is no purchase
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