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Excess claim of itc in gstr 3b

This query is : Resolved 

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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