Excess input taken in Gst 3b
Kartik Ram (Individual) (62 Points)
15 November 2017Kartik Ram (Individual) (62 Points)
15 November 2017
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.
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