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nirmal paliwal (ipcc)     24 July 2021

GST CREDIT related

In the books gst credit extra shown in ledger compared can extra gst written off in books of account


 4 Replies

CMA Poornima Madhava

CMA Poornima Madhava (CMA)     24 July 2021

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.
CA Rashmi Gandhi

CA Rashmi Gandhi (Chartered Accountant)     25 July 2021

You have to reverse such ITC either in next month GSTR-3B or you can also reverse through DRC-03.
Sourav

Sourav (Student)     25 July 2021

Reverse such extra ITC in next return
Imthias ahamed Kormath

Imthias ahamed Kormath   26 July 2021

If it paid by u , in any bills,may b block,and may claim as refund.

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