GST INPUT CREDIT
AUDIT TVR (23 Points)
09 June 2018
I filled GSTR-3B for the month of July with wrong excess input credit how to rectify the mistake in current month?
2 Replies
g mahesh Mundra
(Business and tax consultant)
(3296 Points)
Replied 09 June 2018
this month show less input
Vinod Babu
(24191 Points)
Replied 10 June 2018
You can reverse the excess claimed itc in next month GSTR 3B.
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