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All QuestionsCategory: GST ConsultancyITC wrong claimed
Profile photo of Kollipara sundaraiahKollipara sundaraiah asked 3 weeks 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.

Answer the question
Profile photo of Deepa N. TannaDeepa N. Tanna replied 3 weeks ago

You have claimed short amount of ITC in Feb20 return. Hence balance ITC amount can be claimed in next month’s return 3b.

3 Answers
Profile photo of Deepa N. TannaCMA Deepa N. Tanna answered 3 weeks ago

You have claimed short amount of ITC in Feb20 return. Hence balance ITC amount can be claimed in next month’s 3b return.

Profile photo of Shivangi ShuklaShivangi Shukla answered 3 weeks ago

The difference amount of itc you can claim in next month return. Add that amount in current month itc. 

Profile photo of Shivangi ShuklaShivangi Shukla answered 3 weeks ago

The difference amount of itc you can claim in next month return. Add that amount in current month itc.