Excess ITC claim in 3b F.Y 17-18

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Tax Consultant
415 Points Joined September 2013
Dear sir please tell me in GST Annual return if ITC in 3b is Rs 3000 and as per 2A show only 2000
can I reverse ITC 1000 or deposit through DRC 3 challan what can I do please help me experts
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On 29 January 2020 at 11:00 Report
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"Do the Right Thing...!!!"
128116 Points Joined January 2015
If You will be pay the difference amount then Pay through DRC-03 Form.
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On 29 January 2020 at 11:04
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Tax Consultant
415 Points Joined September 2013
Can I reverse also ITC
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On 29 January 2020 at 11:09
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"Do the Right Thing...!!!"
128116 Points Joined January 2015
How to You reverse the ITC...?
Bcoz, it's already short. You claimed excess...

Then How?
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On 29 January 2020 at 11:15
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Studwnt
1141 Points Joined February 2016
You can reverse it or pay if credit is not available
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On 29 January 2020 at 11:29
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"Do the Right Thing...!!!"
128116 Points Joined January 2015
Already claimed excess of ITC...

How is possible for availability of ITC & reversal...?!
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On 29 January 2020 at 11:32


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