Gst input reversed

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I wrongly mentoined excess ITC amount in 3B due to GST RT error so can i reversed in upcoming 3B return because Net ITC for that month going to Negative ( But amount available in credit Ledger for this reversed).

And i availed correct ITC amount and paid correct tax amount but showing only excess amount in credit ledger.

 

Kindly suggest.

Replies (1)
u can correct it in ur next 3b

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