banner_ad

Actual ITC in annual return

ITC / Input 179 views 2 replies
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
Replies (2)
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


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details