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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
Replies (5)
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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