Gst reversal query

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33 Points Posted on 20 November 2020
While filling Gst return 3b for the month of sep i have wrongly Put amount under itc reversal u/s rule 42 43 instead of itc reversal Others coloum
can we do rectification for the same?
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On 20 November 2020 at 23:09 Report
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Quick Summary
A user mistakenly entered their ITC reversal under the wrong section (rule 42/43 instead of 'Others') on their September GSTR-3B. While their overall liability remains unchanged, they are seeking clarification on whether this error can be rectified. The advice given is that rectification might not be immediately necessary but can be addressed in the annual return.

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Accountant
3662 Points Posted on 20 November 2020
Not required
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On 20 November 2020 at 23:16
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33 Points Posted on 21 November 2020
But this is a big mistake right?
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On 21 November 2020 at 00:17
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Accountant
3662 Points Posted on 21 November 2020
Your liability remain same

You can do in Annual return
1 Reply
On 21 November 2020 at 19:44

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