Excess itc taken in gstr 3b
This query is : Resolved
DHEERAJ KUMAR
(Querist)
21 August 2018
Please tell me, what if excess credit taken in gstr 3b. I have not utilised this credit. Its still appearing in credit register. Will I have to pay interest at the time of reversal...
RAJESH SHUKLA
(Expert)
22 August 2018
u can correct the same in next month GSTR3B , in coloumn D (2) of Eligible ITC .
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