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Excess ITC in 3B
while doing GST 9 for FY 18-19 it's observed that 8k itc is excess claim in 3B with compared to books. so what should I do? I have balance in Credit Ledger of Rs. 12 k can I adjust through this in GST 9 How?
Replies (3)
Yes you can make the adjustment in your annual return to be filed for FY 2018-19.
In which box in gst 9 & under what section @ spurto consultancy services
You cannot adjust ITC in gstr 9. You should reverse the excess in normal gstr 3b and pay interest
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