we take excess ITC from our books of accounts.
now question is when we file Gstr 9 how it will adjusted.
in which column we put the excess ITC?
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excess ITC
Replies (1)
There is 2 way to Report such Excess ITC
1. Report as per Books in table 6 & deposit the same by filing DRC 03
2. Report as per 3B filed in table 6 .& deposit the excess ITC & Setoff it by filing DRC03
1. Report as per Books in table 6 & deposit the same by filing DRC 03
2. Report as per 3B filed in table 6 .& deposit the excess ITC & Setoff it by filing DRC03
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