ITC Reverse

Gopi (Staff)     02 December 2019

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


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


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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