GST excess ITC
AMIT KAUSHAL (Proprietor of AMIT & CO.) (76 Points)
07 June 2019AMIT KAUSHAL (Proprietor of AMIT & CO.) (76 Points)
07 June 2019
Parag Lakhotia
(CA)
(174 Points)
Replied 07 June 2019
You can excess ITC of Rs.82.07 in CGST and SGST without having to pay any liablity. However the department shall issue notice for reversal of such excess claim and then you have to legally fight for the claim of ITC
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)