Kollipara sundaraiah asked 4 years ago
ITC wrong claimed
Dealer regular scheme registered in gst act.purchases input credit wrong claimed igst amount rs.37,500/- instead of 3,37,500/- shown in gstr3b February ,2020 return.
Question:
Dealer how to adjustment producure difference input credit amount rs.3 lacs shown in columns number in gstr3b returns.
Excess itc sales treated or any other options.
3 Answers
CMA Deepa N. Tanna answered 4 years ago
You have claimed short amount of ITC in Feb20 return. Hence balance ITC amount can be claimed in next month’s 3b return.
Shivangi Shukla answered 4 years ago
The difference amount of itc you can claim in next month return. Add that amount in current month itc.
Shivangi Shukla answered 4 years ago
The difference amount of itc you can claim in next month return. Add that amount in current month itc.
You have claimed short amount of ITC in Feb20 return. Hence balance ITC amount can be claimed in next month’s return 3b.