ITC multiple entry
suresh (Accounts executive) (108 Points)
05 October 2018I have taken same invoice ITC twice in the month of novmber 2017, how can I reverse the excess itc in September 2018 GSTR 3B. Pls give me the solution.
thanks
CA Mayur Todmal
(Practicing CA)
(7756 Points)
Replied 05 October 2018
In the month of sept reduce your ITC by the excess amount / reverse that portion in current return
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