We have entered value of purchases instead of Tax (ITC) in col. IGST credit in GSTR3B return of July 2017.
How we can re-adjust/reverse the excess credit.
There is no option to re-open the return after the filed option exercised.
No way for revised or Changed the details in GSTR 3B. Also Taken excess ITC then we ll pay interest as per following file.
Also my advisable for You ll reverse the excess INPUT Claimed in
GSTR 3B
"4.Eligible ITC - (B) ITC reversed
(2). Others.
Sir, I have same problem. But the extra itc is not utilized. The extra itc is shown in my credit ledger. if I revers the itc, is interest payable for reverse.
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
