Sir,
I have taken excess input IGST credit in last month. Now how can i reverse the excess input IGST credit and there is no IGST output in present month for adjust the same. Can i show 'ITC Reversed, others column'
Please help
Yes you can adjust the excess ITC in itc reversed others column while filling GSTR3B for the next month.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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