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Excess itc taken in 2017-18 now how to reverse
dear sir
errorneously excess ITC availed in the retturns of GSTR 3B for the FY 2017-18 now how to reversed kindly advise how to correct this error & claim actual ITC as per credit ledger.
Replies (2)
Revise in subsequent month return by also paying interest on that @ 24%
Current month itc - itc excess already taken in 3b= net itc should be shown in 3b.
according to me.
Current month itc - itc excess already taken in 3b= net itc should be shown in 3b.
according to me.
Dear Pritesh Sir
How to pay Interest @ 24 % to Govt i.e. If we deposit interest amt than that Amt reflected under E-Cash Ledger
Interest Amt Reflected in E-Cash Ledger not means that amount paid to Govt until it is offset.
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