CONSULTEASE.COM

Sign In

Browse By

All QuestionsGst input credit
Profile photo of priyankkumar m shahpriyankkumar m shah asked 2 weeks ago

Gst input credit

Respected sir, at time of transition from vat to gst, we have taken excess credit of vat receivable which we forgot to reverse it till september 3B.
Also in month of january 18 we have shown excess tax payable in 3b which we also forgot reverse it till september 3b.
 
Now in above 2 situation how can we adjust our credit ledger account?
 
Please guide

Answer the question