Input tax credit

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20 Points Posted on 06 March 2018

 respected sir i took excess input tax credit in gstr-3b return in cgst and sgst in all other itc  and return was filed .what can i do for my mistake plz respond respected sirs i am thankful to them

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On 06 March 2018 at 20:06 Report
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20 Points Posted on 06 March 2018
You could rectify this by reducing the excess ITC in next month's return.
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On 06 March 2018 at 20:16
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partner
20 Points Posted on 06 March 2018
exactly
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On 06 March 2018 at 21:26

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