Excess ITC IN OCT 2019
This query is : Resolved
16 December 2019
Inadvertently just because of miscalculation excess ITC was taken in GSTR-3-B for the month of October 2019. Now we have to file GSTR-3-b for the month of November due date of which is as on 20th Dec 2019. What to do now ? Whether the said excess ITC can be adjusted in NOV GSTR-3-B. Please advise me and oblige.
17 December 2019
Reverse the excess ITC taken in the month of November.
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