itc claimed more than 2b , excess amount paid in 3b .
What should I do.
Is there any judgement regarding this?
Menu
ITC MISMATCH, But different type
Replies (3)
Can you elaborate your query...??
I can't understand...
I can't understand...
Itc mismatch upload the detIls
If the ITC claimed in GSTR-3B exceeded the ITC in GSTR-2B, the excess amount could be adjusted with the invoices already claimed in previous month.
Recent Topic
- Business income source for husband and wife
- Set off of LTCL against STCG under section 536(2n)
- Audit Workflow tool
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
- NRI Query: Capital Gains Tax Exemption under Secti
- Royalty payment to UK
- Calculate ITR2 tax with equity and non equity prof
- LTCG on residential property sale - Rebate?
- TDS MISMATCH AND AIS
Related Topics
CAclubindia
