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Reversal

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100 Points Posted on 21 July 2018
supposed by mistake department has given double credit in our credit ledger , than how can we reverse that credit to our gst credit ledger
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On 21 July 2018 at 10:05 Report
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GST Practitioner
55067 Points Posted on 21 July 2018
what .... double credit from dept. or you have taken twice ,... if so then reverse the same in your 3b
301 Reply
On 21 July 2018 at 15:25
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24196 Points Posted on 22 July 2018
How you got double credit? 🤔🤔🤔.
You can reverse the ineligible credit in 3B returns
161 Reply
On 22 July 2018 at 00:55
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100 Points Posted on 22 July 2018
but which head we should be reverse that credit
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On 22 July 2018 at 09:39
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GST Practitioner
55067 Points Posted on 22 July 2018

CAN BE REVERSE IN 3B, UNDER TABLE 4, ROW B(2) OTHERS

301 Reply
On 22 July 2018 at 13:27
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24196 Points Posted on 22 July 2018
Yes Pankaj sir is right.
Follow his advice.
161 Reply
On 22 July 2018 at 18:30


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