emergency
Bathri Narayanan (208 Points)
10 May 2018
wrongly enter integrated tax in itc and filed who I rectified the problem in April 2018 plz anyone help me
9 Replies
Dayananda Kakade
(Deputy Manager -Finance)
(328 Points)
Replied 10 May 2018
Your question is not clear
Bathri Narayanan
(208 Points)
Replied 10 May 2018
In March filling 2018 in gstr3b in itc integrated tax amount Colum wrongly fill the amount and fillied it.remaing amount in credit ledger how to rectified the wrong filling
Dayananda Kakade
(Deputy Manager -Finance)
(328 Points)
Replied 10 May 2018
Reverse the wrong credit in subsequent month
Dayananda Kakade
(Deputy Manager -Finance)
(328 Points)
Replied 10 May 2018
You can reverse in subsequent month. It will not be issue.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 10 May 2018
Dear bathri
can u plz clarify with eg how u filed ur 3b wrong
can u plz clarify with eg how u filed ur 3b wrong
Bathri Narayanan
(208 Points)
Replied 10 May 2018
in April gst 3b filling. total purchase amount enter in integrated tax Colum
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 10 May 2018
In this case the only wayout is only show it in nexr 3b under ITC reverse under row 3(b)
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