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
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
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%
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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