Question ID :
excess credit taken in 2018-19
While comparing GSTR 2A and 3B it was found that excess credit taken in 2018-19 OR it can be said that suppliers not uploaded all bills properly.
If we want to reverse that excess credit in the month of March,2020 then what would be the accounting treatment ??
SUDIP KUMAR MUKHOPADHYAY
Aug 18 2020 12:00AM