| Originally posted by : BISWAJIT | ||
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one party issue a bill in may 18 of Rs 46000/ - including GST . we also claim Itc in may 18. but party now rectify the bill amount of Rs 45500 including GST and use same bill no and date . now what we can do for take the rectify bill in accounts |  |
You reduced Rs 76 ITC Amt in Next GSTR-3B
Reverse excess credit claimed in subsequent month.
In subsequent month "All other ITC" under inward supply should be showed after deducting the previous month's excess credit.
And also show the reversed credit under "(D) Ineligible ITC - Others"
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
