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Excess ITC in 3B

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131 Points Joined November 2017
while doing GST 9 for FY 18-19 it's observed that 8k itc is excess claim in 3B with compared to books. so what should I do? I have balance in Credit Ledger of Rs. 12 k can I adjust through this in GST 9 How?
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On 21 April 2020 at 18:04 Report
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Consultant
1891 Points Joined April 2019

Yes you can make the adjustment in your annual return to be filed for FY 2018-19. 

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On 21 April 2020 at 18:13
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131 Points Joined November 2017
In which box in gst 9 & under what section @ spurto consultancy services
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On 21 April 2020 at 18:14
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36 Points Joined March 2020
You cannot adjust ITC in gstr 9. You should reverse the excess in normal gstr 3b and pay interest
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On 21 April 2020 at 22:56

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