EXCESS ITC कैसे करे सही | HOW TO RECTIFY EXCESS ITC CLAIMED IN GSTR 3B | BEST SOLUTION

In this video we have discussed how to rectify excess input tax credit claimed in gstr 3b.
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[@DMENTERIORSOLUTION]

sir kya excess itc ko DRC 03 SE BHI REVERS KAR SAKTE HAI ?

[@BTSARMY-pc8bx]

superb explanation. thank you sir😇

[@allabouttaxes]

Most welcome 😊

[@BeyrekCollection]

Thanks alot sir ❤❤

[@gstex-gr5tc]

This is very informative video sir

[@ztaxconsultancy7540]

Nice topic

[@curious1245]

Nice video sir, sir agar last year ka input excess claim ho Gaya to usko kase reverse karna chahiye. Jo future me claim nahi karna hai.🙏

[@ataurrehman747]

Sir video banaye on hotel and restaurant service per kaise gst applicable hota hai details mein video banaye.

[@user-un2rm7zh8j]

What if we have paid off the taxes using the amount of excess ITC claimed ?

[@karangalgotra785]

Thnx sir

[@ajoydebnath9047]

Sir agar financial year 2year pehle ka ho to hum aise hi reverse kar sakte hai

[@ataurrehman747]

Sir video upload kare bricks per kitna gst charge hota hai with itc and without itc

[@sumitpasricha]

Sir Sep 2022 mein Manual Claim Kar liya 109000+109000 Tax, uske baad next Quarter mein yahi ITC Automatic le liya. ab Dec 2023 mein jaake pta lga hai, kya Same Second Tareeke se ITC Reverse karu to kya Prehsani aa sakti hai, Kyunki Last year ki Galti to Theek Karne ki Last Date to Sep wali return thii

[@dhingravishu]

Sir, Any issue if Solution 1 is followed?

[@shreeshhmohta7729]

Sir agar Oct 23 month mei 2B mei jo aa raha hai aapke example mei 73980 IGST ITC agar usko poora 3B of Oct 23 mei claim karle aur fir 70000 ko DRC 03 se using Credit Ledger payment karde mentioning Cause of Payment as ITC Mismatch GSTR 2A/2B to GSTR 3B. Sir yeh 4th Solution kaisa rahega kyunki abhi DRC 01C mei DRC 03 se hi reverse karne bolte hai

[@MohitVerma-ph8ki]

I am also thinking of the same...

[@mukeshpg121]

Sir,i put the figure in others option. But accidently ,in itc available head, i mention this amount in import of goods... Pls clarify sir

[@ankitanegi634]

Annual return par kya effect daalegi ye amount

[@chinmin1696]

Current period ki itc 50000 ho aur reverse 80000 krni ho to kese kre

[@shidospecial]

Excess claims ki adjustment entry kaise kare

[@mohitsawhney2706]

Hello sir,
Sir ( me seller hu ) mene Gstr - 1 late file kari hai to samne wale purchaser ke 2 B me to bills reflect nhi hoenge…… to samne wala purchaser mere bills 3B me claim kar sakta hai manually ? Koi issue to nhi hoga ?

[@mohitsawhney2706]

Sir please bata dijye kya karna chiye isme ? Koi notice to nhi aaega is case me purchaser ko exceed claim of ITC ki waja se ?🙏🙏🙏

[@AmitMadhuSahuV]

Ok sir Hamne other से ITC Reverse किये है अब vah Electronc credit Reversal and Re- Claim statement me दिख रहा है तो vo vaisa hi रहेगा की आगे कुछ करना है उसे

[@sunilsalunkhe5273]

Iska answer muje bhi nahi mila

[@sunilsalunkhe5273]

Kisi ke pass answer nahi he iska

[@kumaripuja23]

Koi mujhe v btaiye agr show kr rha hai to aage kya karna hai

[@kartikarora9696]

Sir i claimed excess itc in gstr 3b of march. Ab kya kare?

[@dineshkumarsaini8147]

What treatment you done for same please suggest?

[@dineshkumarsaini8147]

How you reversed same please suggest ?

[@Rockhandsome3131]

Reversal ledger mai reflect krega aur reversal ledger ko zero kaise krege

[@allabouttaxes]

Right now there is no option to remove from the reversal ledger. There might be in future.

[@Rockhandsome3131]

@@allabouttaxes oky sir

[@kartikarora9696]

Sir mene feb 2024 me excess itc claim krli ti.. mje ab pata chala. Kya karu? Kya drc 03 ke through payment karu?

[@allabouttaxes]

you may reverse in next period return or may pay through drc 03.

[@kartikarora9696]

Thanku fr d reply..
Sir which option to choose in drc 03?

[@nileshmalode6790]

Agar kam liya hai to kya kare notice aaya haiy

[@Legalbabadibai]

अगर किसी ने अपनी सेल गलत gst रेट से पोर्टल पर अपडेट करदी हो तो उस केस में ICT कैसे क्लेम करें?
मान लो itc होती है 50 rs और सामने बाले ने गलती से 60 rs दिखा दी हो तो इस केस में itc 17(5) या other में reverse होगी?

[@SanjayKumar-xh2so]

First solution suggested is wrong. Never follow that.

[@allabouttaxes]

We have also suggested first solution is not recommended.