Excess claim of itc in gstr 3b
This query is : Resolved
monica Garg
(Querist)
30 January 2020
MY CLIENT HAVE AVAILED EXCESS ITC IN GSTR 3B ON ACCOUNT OF INWARD SUPPLY LIABLE TO REVERSE CHARGE THAN ACTUALLY SHOWN IN BOOKS OF ACCOUNT. NOW HOW TO REFLECT SUCH EXESS CREDIT AVAILED IN GSTR 9?
30 January 2020
Show your correct credit in table corresponding to reverse charge in GSTR-9 and reverse the excess credit taken in DRC-03.
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