table 4 eligible itc is more then. table 3.1 in gstr3b.
can i claim surplus itc in next quater return.
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Replies (6)
Yeah, April, May Months return -There is a relaxation from the GST department for GSTR2B Matching.
Yes you can....
Yes if your ITC declare in table 4 is excess then the liability declare in 3.1 table , the excess ITC will automatically credited to ECL , can utilise in your subsequent returns
Yes if your ITC declare in table 4 is excess then the liability declare in 3.1 table , the excess ITC will automatically credited to ECL , can utilise in your subsequent returns
Yes you can claim
You should claim all eligible itc now. Surplus itc will remain in your credit ledger and you can use it in future.
Thank you to all
Your welcome
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