excess ITC

ITC / Input 186 views 1 replies
User Avatar

account -GST
1560 Points Joined June 2018
we take excess ITC from our books of accounts.
now question is when we file Gstr 9 how it will adjusted.

in which column we put the excess ITC?
0 Reply Share Follow
On 20 July 2019 at 18:44 Report
Replies (1)
User Avatar

GST Practitioner
55067 Points Joined June 2017
There is 2 way to Report such Excess ITC

1. Report as per Books in table 6 & deposit the same by filing DRC 03

2. Report as per 3B filed in table 6 .& deposit the excess ITC & Setoff it by filing DRC03
Reply
On 21 July 2019 at 13:10


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading