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
Actual ITC in annual return
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
Recent Topics :
- Pan surrender via online
- EPFO Portal Issue – Unable to Save Employee
- Plant & Machinary
- ITC reversal after supplier amended the recipient
- GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
- GST RATE ON FILM PRODUCTION
- Section 54
Related Topics :
CAclubindia
