Claim of input tax credit on the same invoice more than once

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

16 April 2018 I have claimed ITC on the same invoice for twice. How do i rectify it and show it in GSTR-3B ?

Guest

Guest (Expert)

16 April 2018 Reverse in next month GSTR-3B.

Message likes : 1 times

Querist : Anonymous

Querist : Anonymous (Querist)

16 April 2018 Thank you Sir.
While making some R&D i came across that rule 72 is applicable in case of duplication. Please explain

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