Kartik Ram
(Individual)
(62 Points)
Abhiz
(Associate F & A)
(218 Points)
Replied 15 November 2017
you can correct the same in gstr 2 in the case of july17.
chandra sekar
(Manager-Accounts)
(387 Points)
Replied 15 November 2017
i think in GSTR 3 B , there is one coloumn, " reversal of ITC", where yu can reverse, excess ITC also. if i am not correct, some experts can justify.
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961
CAclubindia
