Excess ITC Claimed.

Excess ITC claimed?  i think you must have claimed your ineligible itc,  Try to reverse the same before filing your annual return or  by making payment of the same.

Excess ITC claimed?  i think you must have claimed your ineligible itc,  Try to reverse the same before filing your annual return or  by making payment of the same.

Originally posted by : subhagan sreerangam
	Not ineligible ITC, but clerical mistake (typing error).This claim still remains 2018-19.It reverse which month and year.

Reverse with Interest

You can reverse the same in the next month while filing your GSTR 3b with interest ( if you have any ITC available in your EC -ledger) if no claim is available then you have to make payment of the  excess utilised ITC .by creating a new challan under others ( so that it will not get off setted)