Menu
Excess claimed ITC
I have wrongly claimee access input in GST so i wanna adjust in futher GST return but i dont have any ITC purchase so can i show in purchase return of input ITC column as mostly dealing is in exempted Goods.
Replies (4)
Quick Summary
Show the amount under ITC reversed others
ITC should be reversed
Kindly disclose in table 4 under reversal under other reversals
Adjust through DRC 03 VOLUNTARY BASIS
Recent Topics :
- Built a simple tool to automate client document fo
- Capital Gain on Sale of SRA Allotted Flat Received
- Discrepancy in Auto populated figures in GSTR1 of
- What should I do after receiving a GST Show Cause
- Discuss and Download CA Inter Question Paper Septe
- Hi experts needed some help
- Gift of Immovable Property u/s 92 of Income Tax Ac
- NSE BSE Pre-open session changes from 7 September
- Financial statements for non corporate entities
- Hi experts need some help
Related Topics :
CAclubindia
