Sirs,
ITC Reverse amount wrongly filed in GST3B- 3.1 (a) cgst & Sgst & Tax also paid how can it retify
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ITC Reverse
Replies (3)
In your subsequent GSTR 3B reduce the GST payable CGST/SGST from total GSTpayable for that month & Reverse the ITC
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
On what services reverse charge mechanism applicable
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