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208 Points Joined November 2016
wrongly enter integrated tax in itc and filed who I rectified the problem in April 2018 plz anyone help me
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On 10 May 2018 at 18:13 Report
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Deputy Manager -Finance
328 Points Joined September 2017

Your question is not clear

 

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On 10 May 2018 at 18:19
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208 Points Joined November 2016
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
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On 10 May 2018 at 18:26
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Deputy Manager -Finance
328 Points Joined September 2017

Reverse the wrong credit in subsequent month

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On 10 May 2018 at 18:31
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208 Points Joined November 2016
sorry in April mounth.how it reverse
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On 10 May 2018 at 18:41
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Deputy Manager -Finance
328 Points Joined September 2017

You can reverse in subsequent month. It will not be issue.

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On 10 May 2018 at 18:45
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208 Points Joined November 2016
then how to rectified
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On 10 May 2018 at 19:02
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GST Practitioner
55067 Points Joined June 2017
Dear bathri

can u plz clarify with eg how u filed ur 3b wrong
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On 10 May 2018 at 20:16
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208 Points Joined November 2016
in April gst 3b filling. total purchase amount enter in integrated tax Colum
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On 10 May 2018 at 20:39
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GST Practitioner
55067 Points Joined June 2017
In this case the only wayout is only show it in nexr 3b under ITC reverse under row 3(b)
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On 10 May 2018 at 21:15


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