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

ITC / Input 349 views 5 replies
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Tax Consultant
415 Points Posted on 29 January 2020
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
Replies (5)
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"Do the Right Thing...!!!"
128147 Points Posted on 29 January 2020
If You will be pay the difference amount then Pay through DRC-03 Form.
463 Reply
On 29 January 2020 at 11:04
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Tax Consultant
415 Points Posted on 29 January 2020
Can I reverse also ITC
2 Reply
On 29 January 2020 at 11:09
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"Do the Right Thing...!!!"
128147 Points Posted on 29 January 2020
How to You reverse the ITC...?
Bcoz, it's already short. You claimed excess...

Then How?
463 Reply
On 29 January 2020 at 11:15
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Studwnt
1141 Points Posted on 29 January 2020
You can reverse it or pay if credit is not available
14 Reply
On 29 January 2020 at 11:29
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"Do the Right Thing...!!!"
128147 Points Posted on 29 January 2020
Already claimed excess of ITC...

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


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