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Excess credit claimed in gstr-3b

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(Querist)
07 March 2018 I want to know that if I have errorneously claimed excess credit in 3B Return, is there any way to reverse same in 3B of next month or should I pay it by cash ledger and if so how credit ledger will change?
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RAJA P M

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RAJA P M (Expert)
07 March 2018 Yes... You can reverse the excess claimed tax in GSTR 3B in ITC reversed column...
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Nishant shah

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Nishant shah (Querist)
07 March 2018 Sir, Should I reversed it in "Others" in B Sub-part of Table 4?



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RAJA P M

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RAJA P M (Expert)
07 March 2018 You can reverse in "others"

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