Input tax credit wrongly entered in gst itc-01

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21 Points Posted on 19 May 2018

What to do if we had wrongly entered ITC in GST ITC-01. How to reverse that?

Please guide us.

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On 19 May 2018 at 12:11 Report
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13 Points Posted on 20 May 2018
in gstr 3b select ITC go for option ITC reverse option and entered amount then file.
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On 20 May 2018 at 19:49

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