Excess credit claimed in gstr-3b
This query is : Resolved
Nishant shah
(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?
07 March 2018
Yes... You can reverse the excess claimed tax in GSTR 3B in ITC reversed column...
Nishant shah
(Querist)
07 March 2018
Sir, Should I reversed it in "Others" in B Sub-part of Table 4?
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