Dear Experts
GST input credit entered as GST Reversed by mistake in the month of Oct 18 under table 4 (b) ITC reversed.
the input values considered as liability got adjusted in ITC balance.
How to rectify this mistake.
Regards
Umesha
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Itc input entered as itc reverse in gstr3b, how to rectify
Replies (1)
Can be corrected in your current 3B , by adding the Double the amount which was wrongly reversed under the table 4(A)(5)
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