Double ITC claimed
This query is : Resolved
20 March 2025
Hello,
I have taken credit of same invoice twice in GSTR 3B. How should I reverse same in GSTR 3B.
It should be reversed under,
(1) As per rules 38,42 & 43 of CGST Rules and section 17(5) or
(2) Others
I have taken credit of same invoice twice in GSTR 3B. How should I reverse same in GSTR 3B.
It should be reversed under,
(1) As per rules 38,42 & 43 of CGST Rules and section 17(5) or
(2) Others
20 March 2025
don't reverse it in others column as others column is linked to reclaim statement so if you do t shall go to reclaim statement so do it vide column 1 only
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