3b input excess claim
This query is : Resolved
Shiv Karwa
(Querist)
21 May 2018
by mistake we claim excess input in igst in month july.
till date we are not used this input.
how can we reverse it in 3b and which coloum have to fill in 3b
till date we are not used this input.
how can we reverse it in 3b and which coloum have to fill in 3b
CA Himanshu Ojha
(Expert)
21 May 2018
you may reverse the same under 'others' option under ITC reversal
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Shiv Karwa
(Querist)
21 May 2018
is there any time limit for reversal.
someone say no more then 6 month of return field.
someone say no more then 6 month of return field.
CA Himanshu Ojha
(Expert)
22 May 2018
No time limit for reversal. If you have found that you have done a mistake, rectify it immediately to avoid future complication.
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