Excess input claim
This query is : Resolved
27 July 2020
Dealer purchases input claim igst rs.37,500/- correctly.input claim igst rs.3,37,500/- wrong claimed shown in gstr3b for February,2020.
Query:
1.excess input claim modify producure ,time limit and columns number shown in gstr3b return.
2.excess input not utilisated.interest paid manadatory.
Query:
1.excess input claim modify producure ,time limit and columns number shown in gstr3b return.
2.excess input not utilisated.interest paid manadatory.
27 July 2020
if excess itc claimed in GSTR-3B, need to reverse in next gstr-3b with interest @18%.
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