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Itc related query
The excess itc which was claimed in earlier year will be shown in which table of gstr 3b reversal of itc others table or any other place
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Quick Summary
Reversal of ITC others table
We can only reverse in the table 4 in GSTR3B ,but I have a doubt if there any penalty and intrest to be pay on the excess ITC climed month to reversed month
GST CLAIMED IN EXCESS CAN BE REVERSED IN TABLE 4 IN GSTR 3B.
BUT THERE IS A TIME LIMIT.
BUT THERE IS A TIME LIMIT.
What is the time limit
Yes,180 days from the of excess climed itc
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