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Reg ITC
Hi all , By mistake I claim input tax of some purchase invoices two times in aug and sep 2017 now i realize that one , but till to date its always remain in credit ledger. How to rectify this problem.
Replies (5)
Reverse that wrong itc amount in next month's gstr3b.
How that is what I am asking
yes u have reverse in ur next 3b
suppose u hv taken excess credit of rs.100, & while filing ur 3b for month feb, ur feb credit is 500, then show only 400(500-100) in feb month.
ur books will be match with e.credit ledger portal
suppose u hv taken excess credit of rs.100, & while filing ur 3b for month feb, ur feb credit is 500, then show only 400(500-100) in feb month.
ur books will be match with e.credit ledger portal
Yes. Reversing in subsequent month's GSTR3B is the only possible remidy for now since GSTR2 is not available.
reverse the same in next GSTR 3B , put the reverse amount in others option of coloum ( B)
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