Dear sir,
I filed September month 3B. wrongly I was claimed ITC IGST AMT 588966 how can I adjust that kindly advise to US. next we don't have any IGST INPUT
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adjustment of input
Replies (7)
Reverse the ITC now in 3B.
How can I reverse ITC SIR
Option is available in ITC column of 3B as reversal of ITV.
Ok Sir kindly tell me sir in which table I can mention reverse ITC
Already mentioned that reversal of ITC column available in GSTR-3B
Ok Sir which Column I can mention reversal give me some guidelines
I m mentioning you clearly, go in ITC column - there is reversal of column fill it.
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