No sir...i m asking about excess credit taken as per return filled and as per books of accounts...like for example I have availed excess credit in the month of November 2017 than the actual credit as per my books due to some clerical error
I think you are talking about the credit Leger in gst. So on 31stMarch, your gst account shows credit Leger balance. This excess credit balance will not affect income tax.
CAclubindia
