Gst asmt-10 notice.
This query is : Resolved
k.b.nagesharao
(Querist)
18 May 2018
I have recd a notice in the above said format.. while filing GSTR3B july i have wrongly entered igst ammount, which i have not utilized so for. will you please advise me how to proceed.They have given me 21 days time only. Kindly advise me as early as possible.Thanks in advance.
K.B.Nagesha Rao
9448826793
K.B.Nagesha Rao
9448826793
CA Himanshu Ojha
(Expert)
18 May 2018
If you had wrongly taken IGST input and had not availed the same, kindly reverse the same in the Latest month GSTR 3b return and give the reply for the said notice stating your reversal details.
k.b.nagesharao
(Querist)
19 May 2018
Thanks for your valuable reply. Still I have small doubt. In gstr3b where I have to reverse the igst in latest return. Thanks again.
CA Himanshu Ojha
(Expert)
21 May 2018
you may reverse the same under 'others' option under ITC reversal
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