gstr3b error

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178 Points Joined July 2017
itc table i miatakely integrated tax enter the amount how to remove the amount in gstr3b plz solve
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On 19 October 2018 at 16:32 Report
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24196 Points Joined May 2018
have you saved or filed returns ?
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On 19 October 2018 at 17:45
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178 Points Joined July 2017
i filied the return
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On 19 October 2018 at 18:05
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24196 Points Joined May 2018
in next 3B return, you can reverse the IGST in table 4 (B) (2) ITC reversed, others.
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On 19 October 2018 at 18:15
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178 Points Joined July 2017
ok thankyou sir
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On 19 October 2018 at 18:16
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24196 Points Joined May 2018
you are most welcome to CCI
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On 19 October 2018 at 18:22


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