Excess input taken in Gst 3b
Kartik Ram (Individual) (62 Points)
15 November 2017
How to correct input.. in which excess input is taken in eairler 3b..
Kartik 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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