dear experts
due to clerical error instead of reducing itc I have added the itc
there is difference
the procedure for rectification of the same it is through drc03 or any other way to rectify the error
thank you in advance
4 Replies
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 20 May 2024
Please elaborate with example, your query is not clear.
HARI NARAYANA Rao
(16 Points)
Replied 20 May 2024
Itc as per books is rs. 10000
credit notes rs.5000
I have to claim only rs.5000
instead of that I have claimed as rs.15000 by error
credit notes rs.5000
I have to claim only rs.5000
instead of that I have claimed as rs.15000 by error
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 20 May 2024
In which month of GSTR3B , you claim excess input tax credit ?.
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