wrong ITC

ITC / Input 92 views 2 replies
Due some error we take extra ITC in july-17 to March -18 3b returns..
But now it identify & paid such amount with interest in sep-18.
Now the question is that ITC amount I have to reverse in gstr3b of sep-18 month. Or keep the same amount in electronics cash Ledger only...?

Pls guide ..
Replies (2)
you have reverse those excess ITC taken
Yes, you have to reverse the excess ITC in September 3B return.


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