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Excess ITC claimed

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Eajaz Ahmad (Accountant)     14 February 2021

Eajaz Ahmad
Accountant 
 40 points
| My Other Post
Hello Sir/Madam
Year 2019-2020 Comparison Table shiws EXCESS claim of ITC..
How to solve this.. Please guide..
Your guidance may help me out of this..
GSTR9 has not been filed till today, as the aggregate turnover is less than 1.5 crores..
CA Altamush Zafar

CA Altamush Zafar (GST Consultant)     14 February 2021

CA Altamush Zafar
GST Consultant 
 234 likes  4274 points
View Profile | My Other Post
If you have taken ITC as per the provision of section 16 then no need to reverse itc

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