i had claimed wrong IGST in gstr3b
in dec 2017 & mar, Apr 2018 .
now i want to correct this .
and such ITC of IGST is not used till today..
please suggest
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ITC Reversal
Replies (3)
please reverse the igst credit claimed incorrectly.
Further, interest @ 24% pa has to be paid proportionately for the same.
Further, interest @ 24% pa has to be paid proportionately for the same.
Yes, you reverse the wrongly take ITC in next GSTR3B return.
have you got the solution
I am also facing the same problem
how can we reverse the ITC it is showing in negative figure in GSTR3B
I am also facing the same problem
how can we reverse the ITC it is showing in negative figure in GSTR3B
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