How to adjust/reverse ITC in GSTR-3B

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induraje

14 Points Joined April 2017

50% discount in CS CMA subjects for June18 Exams

wrongly paid igst in place of cgst and sgst

VIKAS KUMAR SHARMA • 11 June 2018

Wrongly paid igst in place of cgst and sgst gstr 3b also filled last month. Client supplies only intera state job work.
Please advise how to resolve this issue
Regards
Vikas

Jatin • 11 June 2018

You can apply for refund of IGST & pay CGST & SGST with interest

Vinod Babu • 12 June 2018

You can reverse it in next GSTR 3B

induraje • 12 June 2018

Hello Sir,
1.
How to reverse, the ITC taken for motor vehicle in GSTR-3B

2.
How to adjust, the ITC taken for the Purchase Credit Note
in GSTR-3B

Kindly advise me please,

Regards,
Rajesh
INDURAJE @ gmail.com

Replies (2)

Vinod Babu

24196 Points Joined May 2018

Why r u reversing ITC for motor vechicle?
1.Itc can be reversed in table4- itc reverse - others

2. Query not clear. Purchase return or sales return. Please mention correctly.

induraje

14 Points Joined April 2017

Hello Sir,

There is no Credit Balance with us.

when I enter the ITC Reverse in GSTR 3B ( Table 4D-2 ), There's no value reflection in creating CASH CHALLAN.

what to do sir, guide me please