wrongly ecxess claim igst
VIKAS KUMAR SHARMA (GST Practioner) (690 Points)
17 November 2018Regards
Vikas
VIKAS KUMAR SHARMA (GST Practioner) (690 Points)
17 November 2018
CA Mayur Todmal
(Practicing CA)
(7645 Points)
Replied 17 November 2018
reverse excess in next gstr 3b
VIKAS KUMAR SHARMA
(GST Practioner)
(690 Points)
Replied 17 November 2018
Sanjeev Pati
(Accountant)
(250 Points)
Replied 17 November 2018
You can reverse in GSTR 3B column 4. Eligible ITC - (B) ITC Reversed - (2)Others
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)