ITC claimed worongly but not availed - in subsequent month actual GST has been remitted for sales made but in return ITC has been adjusted automatically. Now ITC is showing excess every month. How to reverse the ITC showing excess in the return
ITC claimed worongly but not availed - in subsequent month actual GST has been remitted for sales made but in return ITC has been adjusted automatically. Now ITC is showing excess every month. How to reverse the ITC showing excess in the return
Thank you for your reply and now my quection is
1. How to revers in every month and in which column to be shown.
2. On which amount interest to be payable.
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
