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wrongly enter integrated tax in itc and filed who I rectified the problem in April 2018 plz anyone help me
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Your question is not clear
In March filling 2018 in gstr3b in itc integrated tax amount Colum wrongly fill the amount and fillied it.remaing amount in credit ledger how to rectified the wrong filling
Reverse the wrong credit in subsequent month
sorry in April mounth.how it reverse
You can reverse in subsequent month. It will not be issue.
then how to rectified
Dear bathri
can u plz clarify with eg how u filed ur 3b wrong
can u plz clarify with eg how u filed ur 3b wrong
in April gst 3b filling. total purchase amount enter in integrated tax Colum
In this case the only wayout is only show it in nexr 3b under ITC reverse under row 3(b)
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