I have wrongly filed details in gstr-3b Nov month in ITC column
I have wrongly taken input in CGST & SGST instead of IGST.
So please suggest me to rectify and reconcile my books can I reversed the input claim in CGST & SGST and take input in IGST column in Gstr 3b March month.
1 Replies
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 18 April 2018
You can reverse the same in next return.
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