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GST CREDIT related
In the books gst credit extra shown in ledger compared can extra gst written off in books of account
Replies (4)
If no excess ITC has actually been availed as per return and the excess is only as per books, then you need to reverse the excess ITC in the books.
You have to reverse such ITC either in next month GSTR-3B or you can also reverse through DRC-03.
Reverse such extra ITC in next return
If it paid by u , in any bills,may b block,and may claim as refund.
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