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ITC wrongly claimed in different head
I have wrongly claimed ITC in GST R 3B .instead to claim in Cgst head , I have put the amt. in cess head and cess is not applicable for me.Due to this it's remain unutilised. So what should I do. please guide thank you
Replies (3)
u can put the wrong value in gstr 3 b itc tab
You can put it as reversal in table 4B(2) of GSTR-3B t be filed for next month, if not allowed, you can mention it as liability in 3.1(a) and discharge the liabilty by utilizing ITC of CESS.
portal accepts negative ITC also ....means.....show it as other than 42 43 reversals and add the same in cgst one.....agaun portal accepts neagtive figures
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