Wrong figures added in igst itc column
This query is : Resolved
25 December 2017
I wrote the purchase figure in ITC IGST colomn instead of amount of ITC IGST. And also filed the return so now I can't reset the GSTR 3B. And cash ledger on gst portal shown wrong amount of IGST credit. Please guide me how can I remove the excess amount of credit.
25 December 2017
Once filed then no way for revised or Changed...
https://www.caclubindia.com/articles/interest-rate-under-gst-act-2017-30379.asp
https://www.caclubindia.com/articles/interest-rate-under-gst-act-2017-30379.asp
26 December 2017
You can show show the excess amount as ITC reversal in the next month's GSTR3B.
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