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Easy Office

Wrongly entered igst

This query is : Resolved 

28 July 2019 By mistake I have wrongly entered the purchase value of Rs.125000/- in eligible ITC coloumn..
How to reverse it.?

28 July 2019 If the same is proper credit and having a proper document and only disclosure had gone wrong in your GSTR 3B return, then you can add back the same in your subsequent month's GSTR 3B return in row " All other ITC".

29 July 2019 Show by -125000 in all other itc column and reversed it.




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