Dear Sir,
We have clamied excess Input Credit of 36,000 in GSTR 3B May 2018
How to Reverse the same in July 2018 - GSTR 3B.
Thanks in advance for your valuable Suggestion.
With regards,
Ravi
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Excess gst input claimnied
Replies (3)
Reverse the excess ITC values in Your current ITC Value (Current ITC (-) Reversal Value = All Othet ITC...
If Any tax liability is set off in Previous return then Pay Interest @ 24%
you can show in table 4 (B) (2) ITC reversed others
please confirm
please confirm
Dear Sir,
Thanks for the Reply.
In this case I will have to pay Interest of Rs/- 720 + 720 ( for 2 Months.).
With regards,
Ravi
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