ITC REVERSE
This query is : Open
29 October 2017
wrong itc taken on 3b so which section under reverse under gstr-2?
B Vinay Reddy
(Expert)
29 October 2017
Dear Rohith,
There is no option to reverse wrongly claimed ITC in GSTR 3B
Just file GSTR 2 with actual Purchases then automatically you will not avail wrongly claimed ITC now.
And The excess claim amount will be reflected as payable in GSTR 3 and you should liable to pay the same
pls let me know if you have any further questions
CA Rashmi Gandhi
(Expert)
29 October 2017
You dont require to reverse it.
Only show actual ITC in GSTR-2.
ITC automatically reverse after filing GSTR-3.
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