Gst input reversed

D.Rajendran (Accounts Manager) (55 Points)

20 April 2018  

I wrongly mentoined excess ITC amount in 3B due to GST RT error so can i reversed in upcoming 3B return because Net ITC for that month going to Negative ( But amount available in credit Ledger for this reversed).

And i availed correct ITC amount and paid correct tax amount but showing only excess amount in credit ledger.

 

Kindly suggest.