how to deal if f.y 2020-21 mistakenly GST credit Excess taken .
any solution in this matter .
if paid how to paid excess amount?
2 Replies
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 26 December 2021
File GSTR9 , reverse the excess credit taken with interest through DRC 03
Tanuj Chandra Saxenaa
(Company Secretary)
(7075 Points)
Replied 27 December 2021
Agreed With Prasad Nilugal ji Follow the same procedure for the reversal of excess itc
Recent Topics
- Nznxnc call me at the end of the day of the
- Cp chod doob zoom vo book book
- Nsje snswk fjw ed le ene djff ne enje ejdd rejje
- Hxjcif the day I have been in touch with me and
- Iska djd djrbdsjebshe sir ur rei ejr reinr the jr
- GST registration for medical shop in Karnataka
- Hsshs me know if you are free number of the
- Chu Kang and the situation of the situation and I
- How to reverse wrong transaction payment in phonep
- Paytm wrong transaction
Related Threads
CAclubindia
