By mistake, Excess ITC was taken in GSTR-3B in the year 2017-18 as compared to the books of accounts. It was not corrected in any subsequent years. Erroneously, in GSTR-9 of 2017-18 also, it was not corrected and the increased amount of ITC was shown in GSTR-9. Now while conducting the GST Audit, how to deal with this issue in GSTR-9C?
Menu
Excess ITC claimed in GSTR-3B not adjusted in GSTR-9. Now what to do in GSTR-9C?
Replies (1)
File Drc-3 to adjust the credit.
Recent Topics :
- Invoice made but goods not sent
- How Do CA Firms Manage Client Document Collection
- How do CA firms manage pending client documents du
- How to find a good CA
- Rcm on rent paid
- Clarify on GST Application
- Residential status for overseas students visitin
- Capital Gains Tax
- LTCG 112A and business loss
- FAST-DS 2026 applicability: foreign employee share
Related Topics :
CAclubindia
