Menu
Over Reported in GSTR3B Than actual
I have a Balances of ITC on hand till date under GST, in the previous months return I had Wrongly Filed ITC than actual, Where to adjust such excess filed ITC???
Replies (2)
You can amend excess filled ITC in next month GSTR 3b.
Yes you can adjust the ITC in next month 3B returns.
Recent Topics :
- TDS on Property Purchased above 50lakh
- Accounting Treatment in Tally for Restaurant Sales
- Form 146 required
- Rule 86(B) Applicability
- ROC FILINGS FY2025-26
- Mismatch in 26AS
- How Can a Trader Utilise Approximately ₹1.20
- How Can Law Students Present Papers at Conferences
- On which amount 200% penalty under section 270A is
- RECEIVED INTIMATION U/S 399 FOR TDS PAYMENT ON PRO
Related Topics :
CAclubindia
