Gst reverse charge

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Sweety Singh (Querist)
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10 July 2019 Dear Sir,i wrongly entered IGST amounting Rs10000/- in Point 5 (All Other ITC)Table 4 as Input
Now i have to Reverse that input....then i contact CBIC they said in your next return fill the Amount of wrongly claimed IGST in IGST Reversal Point in Table 4.but there are two points (i) Reversed u/s 42 &43 of the Act,and (ii) Others
then in which point i have to reverse

Shrikant Toshniwal

Shrikant Toshniwal (Expert)
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10 July 2019 DEAR FRD, IN GSTR 3B U JUST PLACE THE AMOUNT IN TABLE NO 4 B (2) OTHERS AND UR IGST IS REVERSED IN CREDIT LEDGER.

Sweety Singh

Sweety Singh (Querist)
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10 July 2019 Ok Sir thanks,also plz let me know its intt provisions

Shrikant Toshniwal

Shrikant Toshniwal (Expert)
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11 July 2019 ok Rate of interest is 24% as u claim excess itc

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