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
Recent Threads
- RCM doubt please clarify
- Should open NRO account?
- Which IT section applicable for cash transaction i
- ITR -property dealer
- Warehouse Registration, Whether mandatory?
- Time limit for claiming Input GST credit
- Gst rate and Sac code or RCM attract
- Poll: Do you spend > 30 min/day fixing Tally JSO
- Interest on Accident Claim by Minor
- Capital Gain and Basic Exemption Limit
Related Threads
CAclubindia
