19 March 2018
We are wrongly amount enntered in GSTR 3B in column 4(A)(5) All other ITC in Integrated Tax column amount entered Rs. 1,00,000 and CGST Rs. 2,500 and SGST Rs. 2,500. But in IGST column Rs.1,00,000 this is actually purchase amount not IGST. How to reverse in GSTR 3B. And in which column amount reversal. Kindly solve this problem.
CAclubindia
