Dear sir/Madam,
I have filed my GSTR3b for the month of April 2019 on 20th may, 2019. While filing, ITC of Rs.16450.40 by mistake it entered as RS 1645040. Now how can I reverse the ITC entered wrongly. In no way i can get this much ITC. Tax liability is Rs.14560.00 and paid the same through ITC. ITC mentioned above is not availed.
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ITC Claimed Excess in Large
Replies (4)
Reverse it in next month's return.
yes, adjust in next month GSTR 3b and also pay interest
Is it possible to reverse huge amount of ITC of rs.1632000.00 in next month.? please elaborate the steps whether I can reverse
reverse it in next month return. enter the excess ITC value in 4 B (2) in GSTR 3B form.
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