Goods bill
This query is : Resolved
26 June 2019
Dear Sir
We have Puchased Goods from creditors approximately RS .188400/- ( 2 Bill) in August 2018.
But they have yet not filed the retun So can We reverse excess ITC in GSTR-3 B
Please advise tous
We have Puchased Goods from creditors approximately RS .188400/- ( 2 Bill) in August 2018.
But they have yet not filed the retun So can We reverse excess ITC in GSTR-3 B
Please advise tous
26 June 2019
Yes revers ITC and can be claimed later.
Message likes :
1 times
27 June 2019
Sir,
What is the procedure
Please guide
Thank you
What is the procedure
Please guide
Thank you
27 June 2019
Enter ITC reversal in gstr 3b of current month. Pay interest for it.
Message likes :
1 times
28 June 2019
Thank you very much Sir,
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