ITC reversal is shown as ouput GST in GSTR3B, and not in itc reversal coloumn, in this case, what to do we need to reverse itc in correct coloumn (ie, ITC reversal coloumn) in that case can we claim excess paid GST as refund?
2.excess paid gst in electronic cash ledger can adjust against subsequent tax liability?
1 Replies
saidurgaprasad
(students)
(61 Points)
Replied 18 November 2020
Sir, adjust the excess paid in next gst return 3b and show actual ITC Reversal in revrersal column
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