Wrongly excess claim igst amount Rs. 2,44,000 instead of Rs. 74639 gstr 3b filled how to correct claim. Now showing ITC in credit ledger.
Regards
Vikas
reverse excess in next gstr 3b
4 Replies
VIKAS KUMAR SHARMA
(GST Practioner)
(694 Points)
Replied 17 November 2018
How to reverse in next gstr 3b
Sanjeev Pati
(Accountant)
(250 Points)
Replied 17 November 2018
You can reverse in GSTR 3B column 4. Eligible ITC - (B) ITC Reversed - (2)Others
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