Dealer regular scheme registered in gst act.purchases input credit wrong claimed IGST rs.37,500/- instead of rs.3,37,500/- wrong claimed in gstr3b February,2020 return filed.
Question:
Dealer how to adjustment producure difference value 3 lacs excess wrong amount claimed columns numbers shown in gstr3b monthly returns.
Frah Saeed Answered question July 26, 2020
Reverse the excess ITC in current GSTR-3B and pay with interest..
Team Clearmytax.in
Frah Saeed Answered question July 26, 2020
Excess itc claim reverse sales treated or any other options treated.