Live Course on Drafting of Appeal and Reply of Penalty Notice by CA Sachin Sinha. Register Now!!

How to reverse wrong igst availed due to clerical error in

18 December 2017

There had been a clerical error in filling GSTR 3B of October whereby we have availed wrong IGST credit. Now that credit has not been utilized by us and thus is lying in our credit ledger. Kindly provide me suggestions and guide me how to reverse the wrong credit availed.

Reply
Follow
Share

4 Replies

Manas Das (1431 Points)
Replied 18 December 2017

GSTR 3b if filed . reverse the credit in Nov month return

Harsh Doshi (32 Points)
Replied 18 December 2017

There is no IGST output liability. How to reverse in GSTR 3B?

Manas Das (1431 Points)
Replied 18 December 2017

sir reduce the input credit amount in Nov gstr3b . the amount which you have claimed excess in oct

1 Like

J SURENDRA BHAT (COMMERCIAL ACCOUNTANT) (35 Points)
Replied 09 December 2018

Sir I Too have the same problem offcourse It can be reversed in November , but If I have not Input IGST in Nov. how can reverse.i.e.

by mistatke I have clamied IGST OF RS.10500/- in OCT 2018 & I don't have any IGST to be claimed in November 18. If I reverse the same it shows negative which is not accepted in GSTR3B.

Can any body give solutions to the above.