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...
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What is the Name of Your book?
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Its a book written in a very simple language fro college students to easily understand the basics of GST.
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Expert : Anonymous
By
RAJA P M
Querist : Anonymous
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