dear experts
due to clerical error instead of reducing itc I have added the itc
there is difference
the procedure for rectification of the same it is through drc03 or any other way to rectify the error
thank you in advance
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Quick Summary
Please elaborate with example, your query is not clear.
Itc as per books is rs. 10000
credit notes rs.5000
I have to claim only rs.5000
instead of that I have claimed as rs.15000 by error
credit notes rs.5000
I have to claim only rs.5000
instead of that I have claimed as rs.15000 by error
In which month of GSTR3B , you claim excess input tax credit ?.
Feb 1024
there is credit ledger balance
there is credit ledger balance
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