Wrongly enter amount in itc - igst column
This query is : Resolved
16 January 2018
While filing GSTR3B for Aug-17, wrongly enter amount of Purchase in ITC - IGST column. Thenafter in every month, system asked to adjust IGST liablity from this wrongly entered ITC. Also, there is no option to revise the Return. How to rectify the same. Please help.
13 May 2018
Reverse it in the next month, under ITC reversal - others column.
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