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Gst itc reversed by mistake plz help
At the time of August GSTR 3B return I wrongly entered Rs 5232 as input reversal & tax paid on it. BUT it is input what i do now in September .
Replies (2)
U CAN NOW TAKE ITC OF RS 10,464 IN THE MONTH OF SEPT
sir I have filed tran 1 regarding transitional credit of vat . that credit was reflecting electronic credit ledger. but at the time of filing of July month gstr3b return again I have taken 50% of cgst and 50% sgst .then after electronic credit ledger amount was increasing.that time I understood wrongly taken.now what is the rectification
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