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
Itc input entered as itc reverse in gstr3b, how to rectify
umesh (Asst. Manager) (33 Points)
15 August 2019
CAclubindia
