Sir april 2020 mai mere accountant nai igst head mai itc claim kr liya tha.
but igst ki humare kyo inward supply nahi hai or amt bhi kafi badi hai
kya mai ushe August month ki ret mai reverse kr sakta hu cgst or sgst head k itc sai
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Itc reversals
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Summary: You cannot amend a filed GSTR-3B, but you can reverse the wrong ITC in Table 4(B) of your current GSTR-3B, pay the applicable interest (18% p.a.) for the period the credit was wrongly held, and keep proper documentation of the reversal.
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