Sir,
I have filed excess sale and claimed excess ITC in 3b for the month of October 2017 . While I have filed proper amount in next month's 3b. Now I want to Rectify it in the month of March .so please guide me how to Rectify my mistake.
Thanking you
With best regards
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how to Reconcile filing of excess sale and claimed ITC amount in 3b of October
Replies (3)
the excess ITC claim in Oct can be adjusted in march month,
eg : excess ITC avail 100 in october
march month ITC is 150
then take only 50 as itc in month of march 3b
eg : excess ITC avail 100 in october
march month ITC is 150
then take only 50 as itc in month of march 3b
Please go to try to it...
Take Your all actual transactions values from July to February.....
Take Your all returned values from July to February.....
After calculate and Check out the mismatch amounts. Go to take further steps...
It's just my opinion only. Not for suggestions and not in any of the law in GST***
Take Your all actual transactions values from July to February.....
Take Your all returned values from July to February.....
After calculate and Check out the mismatch amounts. Go to take further steps...
It's just my opinion only. Not for suggestions and not in any of the law in GST***
Reconcile Ur books with return filed (3b) monthwise , take out difference if any & adjust it in Ur march 3b
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