Wrongly entered igst
This query is : Resolved
28 July 2019
By mistake I have wrongly entered the purchase value of Rs.125000/- in eligible ITC coloumn..
How to reverse it.?
How to reverse it.?
28 July 2019
If the same is proper credit and having a proper document and only disclosure had gone wrong in your GSTR 3B return, then you can add back the same in your subsequent month's GSTR 3B return in row " All other ITC".
29 July 2019
Show by -125000 in all other itc column and reversed it.
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