query- excess itc
vinod vinod (50 Points)
28 June 2019
should i declare excess ITC in tax payable column of table9 ?
1 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 28 June 2019
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 ,
Recent Topics
Related Threads
CAclubindia
