GST TRAN-1 & ITC
Respected sir, at the time of transition from vat to GST, we have taken excess credit of vat receivable which we forgot to reverse it till September 3B.
Also in the month of January 18 we have shown excess tax payable in 3b which we also forgot to reverse it till September 3b.
Now in the above 2 situations how can we adjust our credit ledger account?
Please guide
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