query- excess itc

ITC / Input 122 views 1 replies
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50 Points Joined June 2019
should i declare excess ITC in tax payable column of table9 ?
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On 28 June 2019 at 14:57 Report
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GST Practitioner
55067 Points Joined June 2017
No ... the output liability in table 9 is autopopulated from 3B filed , hence shall be Edit/Change only as according to the Fiqures declared in Table 4 ,
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On 28 June 2019 at 20:52


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