Poonawalla fincorps
Poonawalla fincorps

Reversal of itc on gst portal

This query is : Open 
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(Querist)
13 December 2017 Dear Sir,

My client while filling the GSTR 3B for the month of October 2017 has mistakenly claimed ITC. But the same has been not utilized for GST payments. Now the credit is showing on the GST Portal. How to reverse the same on portal?

Please advise
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Udaya Chandran

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Udaya Chandran (Expert)
13 December 2017 Once editing option for GSTR 3B is enabled, you can amend the details or you can revise the same in GSTR 2.
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Preetam Singh Shekhawat

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Preetam Singh Shekhawat (Querist)
13 December 2017 Sir,

will there be any action by the department for the clerical mistake of wrong ITC claimed but not utilized?
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Udaya Chandran

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Udaya Chandran (Expert)
14 December 2017 If you have not utilised the ITC, you can amend the details. No problem.
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Preetam Singh Shekhawat

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Preetam Singh Shekhawat (Querist)
14 December 2017 Thanks Sir,

I also posted a query about service tax credit on gst portal. Please advise?

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