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ITC REVERSE


29 October 2017 wrong itc taken on 3b so which section under reverse under gstr-2?

29 October 2017 Dear Rohith, There is no option to reverse wrongly claimed ITC in GSTR 3B Just file GSTR 2 with actual Purchases then automatically you will not avail wrongly claimed ITC now. And The excess claim amount will be reflected as payable in GSTR 3 and you should liable to pay the same pls let me know if you have any further questions

29 October 2017 You dont require to reverse it. Only show actual ITC in GSTR-2. ITC automatically reverse after filing GSTR-3.




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