Dear sir please tell me in GST Annual return if ITC in 3b is Rs 3000 and as per 2A show only 2000
can I reverse ITC 1000 or deposit through DRC 3 challan what can I do please help me experts
5 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 29 January 2020
If You will be pay the difference amount then Pay through DRC-03 Form.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 29 January 2020
How to You reverse the ITC...?
Bcoz, it's already short. You claimed excess...
Then How?
Bcoz, it's already short. You claimed excess...
Then How?
Roshni
(Studwnt)
(1141 Points)
Replied 29 January 2020
You can reverse it or pay if credit is not available
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 29 January 2020
Already claimed excess of ITC...
How is possible for availability of ITC & reversal...?!
How is possible for availability of ITC & reversal...?!
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