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regarding itc

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195 Points Posted on 16 September 2018
sir if I clam ITC more than......... ..actually I claimed 32000 but my real itc is 30000......from uploaded bills of gstr2a............what can I do now??
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On 16 September 2018 at 09:23 Report
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"Do the Right Thing...!!!"
128147 Points Posted on 16 September 2018

https://www.caclubindia.com/forum/details.asp?mod_id=484448&offset=1

463 Reply
On 16 September 2018 at 11:30
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1545 Points Posted on 16 September 2018
Reverse it in next month's gstr 3B along with payment of interest
26 Reply
On 16 September 2018 at 20:24
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24196 Points Posted on 16 September 2018
Yes, you should reverse the ITC in succeeding month 3B returns.
161 Reply
On 16 September 2018 at 23:28


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