ITC wrong claim in cgst & sgst
Ashar Ali (48 Points)
22 March 2019
sir mene wrong itc claim kar liye purchase the he nahi claim kar li reverse kase kare
2 Replies
Sahil Jain (FAFD, DISA, CA)
(Practicing Chartered Accountant )
(2476 Points)
Replied 22 March 2019
Reverse it in next GST 3B that you file.
In table where you claim ITC, below there is row for ITC reversal, put figures there
In table where you claim ITC, below there is row for ITC reversal, put figures there
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