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Vat excess payment wrongly carried forward in trans-1

This query is : Resolved 

11 March 2019 I have wrongly carried forward VAT Excess payment (not ITC) in Form Trans-1 at "5(a), 5(b), 5(c) amount of tax credit carried forward" section. What should I do now?

14 March 2019 You can reverse the ITC wrongly claimed in GSTR-3B that is the only option.

14 March 2019 You can reverse the ITC wrongly claimed in GSTR-3B that is the only option. or pay tax along with interest.


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