I have entered 5 invoices of same party twice and claimed input tax in the month of may. My query is how to reverse the entries as the other party is not giving any credit note. for the same. Kindly advise what to do. As this is the First Time I am little bit confused. Please give your valuable advise. Thanks in advance,
16 July 2021
In your GSTR-3B -Show the tax amount to be reversed in Table-4 Eligible ITC >> (B) ITC Reversed >> Others. But along with the reversal, you have to pay the applicable interest as well.
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