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ITC REVERSAL
I filed September month 3B. wrongly I was claimed ITC IGST AMT 588966 how can I adjust that kindly advise to US. we never purchase interstate purchase how can I reverse ITC give me step by step guidelines
Replies (3)
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
Suppose Ineligible credit was taken in tune of Rs 80,000 and now I want to reverse it. By filling 'other reversal ' (Table 4 (b)(2)) in GSTR 3B, equal amount has to be filled in CGST as well as I SGST. However, credit was taken only for Excise (erstwhile). Please help.
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