Error in gst 3b
This query is : Resolved
14 October 2017
I HAVE CLAIMED REVERSE CHARGE ITC ERRONEOUSLY TWICE IN GST 3B OF JULY AND AUGUST ALSO. HOW TO RECTIFY IT. IS THERE ANY PROCEDURE TO SET OFF THE EXCESS CLAIMED ITC. WHETHER IT CAN BE REVERSED IN INELIGIBLE ITC COLUMN OR REVERSAL OF ITC COLUMN IN GSTR 3B.
14 October 2017
You can correct the same in GSTR 2A.
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