In GSTR-3B for Oct. and Nov., small taxpayer has taken wrong ITC? How to correct it?
3 Replies
CA Altamush Zafar
(GST Consultant)
(15983 Points)
Replied 05 January 2018
Rectify it in the next return
SSG
(1936 Points)
Replied 05 January 2018
...rectify in next month's 3B? How? Take less ITC (Dec. month ITC less excess ITC taken in earlier months) or take full ITC of Dec. and reverse in Column 4.B.2. Please advise.
CA Altamush Zafar
(GST Consultant)
(15983 Points)
Replied 05 January 2018
Show it as reversal of credits (reversal others)
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