There is a excess itc taken in 3b so there is minus figure in table 6J of GSTR 9.How can I add this difference in additional tax liability payable through DRC-03?
Menu
GSTR 9 excess itc taken in 3b
Replies (2)
Being the ITC excessively claim in the GSTR 3B,
Add the excess liability to be paid in the point 9 of GST 9 and make the payment THROUGH DRC 03
Add the excess liability to be paid in the point 9 of GST 9 and make the payment THROUGH DRC 03
There might be the case where such case can be arised . So it is suggested that Add the excess liability to be paid in the point 9 of GST 9 and make the payment THROUGH DRC 03
Recent Topic
- My client missed to file ITR 3 for AY 25-26
- Subscription/Membership fees
- Inverted tax gst refund
- Mismatch of pincode and district while registering
- Total income less than 12 lakhs but after processi
- Is Getsvision Solutions right for SMTP bulk email
- Queries on Stock/ETF gifting.
- Adding bank account for the deceased for ITR refun
- SALE OF EQUITY ON THE LAST DAY OF THE FY 2024-25 N
- Which ITR form
Related Topics
CAclubindia
