EXCESS INPUT TAX CLAIMED
Any one suggest me
In 2019-20 GST3B EXCESS INPUT TAX TAKEN OF RS. 23019/- [ WHOLE YEAR ]
The turnover of the party is below 1.5 cores annual return not applicable how to pay excess amount or how to adjust excess input tax return amount in 2020-21. GSTR 3B return sep return not yet filed
Pl help me
Yes, you must report the debit note in 3B of september and take the ITC of CGST+SGST of the debit note.You will not be able to take ITC after Sept. GSTR3B.