I have claimed excess ITC in February GSTR-3B.How to adjust ? Details are below.
Excess ITC in Feb 2020 - CGST-19333/- + SGST-19333/-
Now March 2020 ITC - CGST-14690/- + SGST-14690/-
Please guide me , how to show this ?
I have claimed excess ITC in February GSTR-3B.How to adjust ? Details are below.
Excess ITC in Feb 2020 - CGST-19333/- + SGST-19333/-
Now March 2020 ITC - CGST-14690/- + SGST-14690/-
Please guide me , how to show this ?