in table 6 we enter ITC claimed in GSTR 3B which can not be actual ITC,
I have claimed excess ITC in GSTR 3B and enter this total ITC (actual ITC+excess)that will be entered in table 6,but where to show my actual ITC which is less than ITC claimed in GSTR 3B for reconciliation and calculation of tax liability
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Actual ITC in annual return
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I have similar questions
since there is no.place so I have reversed such excess credit to reduce to my actual ITC in table 7 Row H by specifying that its excess ITC claimed
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