1.Claim ITC - 40800
Reverse ITC- 7000
Net ITC - 33800
2.Claim ITC - 33800
Reverse ITC- 0
Net ITC - 33800
we know that 1st type is correct but if someone do 2nd type is it not acceptable?
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ITC claim and reverse matter
Replies (3)
Your question is not clear as to how ITC will get reduced in case RCM ITC is shown.
You can correct the mistakes in your next GSTR-3B
7000 ITC excess claim previous month which should be reverse and it's matter 2017-18 so we can't do anything now.
Show it in reversal of ITC others
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