Regarding wrong igst entered in gst 3b already filed
This query is : Resolved
MANJUNATHA BHAT
(Querist)
04 June 2018
I filed my GST 3B for the month of January 2018 by wrongly taking IGST and actually I do not have any IGST tax credit. But 3B for the month of January already filed and cannot revised. Now that wrong IGST credit reflected in my Electronic Credit Ledger. Now how to rectify and clear this IGST wrong credit in May 2018 month 3B return ? is there any solution to rectify it in May 2018 month 3B return? please solve my query
CA Kartik Pandya
(Expert)
05 June 2018
Reversal in Tile 4.B is possible . . .
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