Sir,
I have taken excess input IGST credit in last month. Now how can i reverse the excess input IGST credit and there is no IGST output in present month for adjust the same. Can i show 'ITC Reversed, others column'
Please help
NAGA (ACCOUNTANT) (514 Points)
01 March 2018
VINEETH.R
(FINANCIAL ACCOUNTANT)
(458 Points)
Replied 01 March 2018
Yes you can adjust the excess ITC in itc reversed others column while filling GSTR3B for the next month.
NAGA
(ACCOUNTANT)
(514 Points)
Replied 01 March 2018
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