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


vinod kumar pal (Tax Consultant)     29 January 2020

vinod kumar pal
Tax Consultant 
 11 likes  400 points

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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

avater

RAJA P M ("Do the Right Thing...!!!")     29 January 2020

RAJA P M
"Do the Right Thing...!!!" 
 8403 likes  114765 points

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If You will be pay the difference amount then Pay through DRC-03 Form.

vinod kumar pal (Tax Consultant)     29 January 2020

vinod kumar pal
Tax Consultant 
 11 likes  400 points

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Can I reverse also ITC

avater

RAJA P M ("Do the Right Thing...!!!")     29 January 2020

RAJA P M
"Do the Right Thing...!!!" 
 8403 likes  114765 points

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How to You reverse the ITC...?
Bcoz, it's already short. You claimed excess...

Then How?

avater

Roshni (Studwnt)     29 January 2020

Roshni
Studwnt 
 76 likes  1136 points

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You can reverse it or pay if credit is not available

avater

RAJA P M ("Do the Right Thing...!!!")     29 January 2020

RAJA P M
"Do the Right Thing...!!!" 
 8403 likes  114765 points

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Already claimed excess of ITC...

How is possible for availability of ITC & reversal...?!


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