URGENT HELP

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95 Points Joined July 2018
accountant done mistake while entering data in Gstr-3b about ITC .HE wrongly entered in reverce charge .so what i can do to correct this situation
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On 20 March 2019 at 17:39 Report
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Business and tax consultant
3299 Points Joined September 2017
you can edit before submitting
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On 20 March 2019 at 17:46
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95 Points Joined July 2018
but he submited
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On 20 March 2019 at 17:47
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Business and tax consultant
3299 Points Joined September 2017
have you paid for reverse charge
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On 20 March 2019 at 18:18
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95 Points Joined July 2018
It is actual other Input tax credit but accountant entered as reverse charge wrongly and submited gstr.3b
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On 20 March 2019 at 18:25
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Bhopal
1741 Points Joined February 2017
you might be having balance in electronic cash ledger ri8?....
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On 20 March 2019 at 20:06
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95 Points Joined July 2018
due to this, amount is deducted from my credit ledger.can i claim refund for such amount, please guide me.
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On 20 March 2019 at 20:32
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Business and tax consultant
3299 Points Joined September 2017
No you can take it as input credit
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On 20 March 2019 at 20:34
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95 Points Joined July 2018
how
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On 20 March 2019 at 20:35
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Bhopal
1741 Points Joined February 2017
plzz elaborate......
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On 20 March 2019 at 21:01
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95 Points Joined July 2018
Purchase input for the month of feb-19 is CGST Rs.50,000 and SGST Rs.50,000 but while entering in gst portal my accountant wrongly entered in reverse charge block,therefore it is deducted from my credit ledger balance as above amount.
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On 20 March 2019 at 21:11
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CA Final student
7106 Points Joined April 2018
Accountant entered in table 3.1 under outward supply?
if yes...

then Rcm to be paid in cash .. how your credit balance will reduced??

If no..it has been shown in table 4 ..
. then no issue make a note of it...if tomorrow some problem arise then you can explain to officer
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On 20 March 2019 at 23:25
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GST Practitioner
55067 Points Joined June 2017
Yes .... Agree with Mr Pritesh , if he has reported in Table 4 then there is no question of reduced from credit ledger .

Hence check bit again ....
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On 20 March 2019 at 23:44
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95 Points Joined July 2018
He entered in eligible ITC under (B) ITC REVERSED
(1) as per rule 42 & 43 of CGST /SGST rules.
Therefore it is showing in negative amount
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On 21 March 2019 at 07:49
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GST Practitioner
55067 Points Joined June 2017
Oh ohooo oops .... He has reported under reversal . .... Can be corrected in your Next GSTR 3b by showing the same By doubling the Fiqures under Table 4 , Row (A) (5) all other ITC.

Supposed if you have wrongly shown 1200/- in Reversal instead under all other ITC , then In current Month 3b. Show the 2400/- under all other ITC
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On 21 March 2019 at 13:29


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