ICICI

ITC Reverse


Gopi (Staff)     02 December 2019

Gopi
Staff 
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Sirs,
ITC Reverse amount wrongly filed in GST3B- 3.1 (a) cgst & Sgst & Tax also paid how can it retify

avater

Pankaj Rawat (GST Practitioner)     02 December 2019

Pankaj Rawat
GST Practitioner 
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In your subsequent GSTR 3B reduce the GST payable CGST/SGST from total GSTpayable for that month & Reverse the ITC

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Mohd Talib   04 December 2019

Mohd Talib

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The total ITC amount reversed shall be added back in ITC column in the susequent month's GSTR 3B which shall then reduce your tax payable by what you paid excess in previous period


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