Excess credit
Querist : Anonymous
I made mistake in GSTR 3B for the month of Feb,
Our purchase bill amount basic is 100000 and IGST amount is 18000/-, but by mistake i am taken GST amount 20000/- and excess is 2000/-. Now what I am doing please help me.
Kindly mentioned section and notification also for our filing purpose.
regards
Expert : Anonymous
Querist : Anonymous
You must reverse the ITC if You are not consume and Excess claimed...
Welcome Ms. CA Rashmi Gandhi...
After A Long Long Longggg time I saw Your Participation...
Always Welcome Dear...
Enjoy Yourself Dear. Also Good Luck for Finishing Your Book...
What book and Which related?
Nice Nice work...!!!
What is the Name of Your book?
Explain simply Yourself for Your book how to it helps about GST?
Rate..?
If available Send out a Copy to me...!!!
Its a book written in a very simple language fro college students to easily understand the basics of GST.
MRP is 350/-
Available specially for Bikaner University & MLSU University students.
Will send you a copy if you want.
Expert : Anonymous
By
RAJA P M
Querist : Anonymous
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