Sirs,
ITC Reverse amount wrongly filed in GST3B- 3.1 (a) cgst & Sgst & Tax also paid how can it retify
3 Replies
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 02 December 2019
In your subsequent GSTR 3B reduce the GST payable CGST/SGST from total GSTpayable for that month & Reverse the ITC
Mohammad Talib
(Job)
(45 Points)
Replied 04 December 2019
The total ITC amount reversed shall be added back in ITC column in the susequent month's GSTR 3B which shall then reduce your tax payable by what you paid excess in previous period
visu iyer
(mentor)
(834 Points)
Replied 18 December 2019
On what services reverse charge mechanism applicable
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