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Showing 1 to 1 of 1 Results
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Issue Id: 115281
Reversal of excess input
Can i reverse excess input tax credit of f.y 2017-18 on today through DRC3 by using electronic credit ledger balance.?
Goods and Services Tax - GST
Author
Date 05 Aug 2019
Replies 17 Replies
Views 12510 Views
10 Replies on 2 Issues
Like 0 Bookmark
Issue Id: 115281
Reversal of excess input
Can i reverse excess input tax credit of f.y 2017-18 on today through DRC3 by using electronic credit ledger balance.?
Goods and Services Tax - GST
Author
Date 05 Aug 2019
Replies 9 Replies
Views 12510 Views
Like 0 Bookmark
Issue Id: 115083
Reversal of ITC in GSTR 9
Dear Sir In FY 2017-18 I have wrongly taken ITC which is duly reversed in GSTR-3B of FY 2018-19. So please tell me the way i have to show this ... Read Full Issue
Goods and Services Tax - GST
Author
Date 17 Jun 2019
Replies 1 Reply
Views 7765 Views
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Saurabh Kataria
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August 2019