plz write ur query in detail at vjindal1989 @ gmail.com
You can show the amount in 'Other reversal' (Table 4 (b)(2)) in GSTR-3B of the current month.
This will nullify the effect of earlier mistake and your ITC will get reduced
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
