excess input claim

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ACCOUNTANT
524 Points Posted on 01 March 2018
Sir,
I have taken excess input IGST credit in last month. Now how can i reverse the excess input IGST credit and there is no IGST output in present month for adjust the same. Can i show 'ITC Reversed, others column'
Please help
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On 01 March 2018 at 12:03 Report
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a
1262 Points Posted on 01 March 2018
it will be added in your output liability .
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On 01 March 2018 at 12:09
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FINANCIAL ACCOUNTANT
458 Points Posted on 01 March 2018

Yes you can adjust the excess ITC in itc reversed others column while filling GSTR3B for the next month.

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On 01 March 2018 at 12:34
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ACCOUNTANT
524 Points Posted on 01 March 2018
Dear pankaj sir if we add output tax liability it is reflected in turnover. How is it possible sir, actually there is no purchase
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On 01 March 2018 at 14:24

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