Reversal of credit

This discussion addresses how to correct an error where Input Tax Credit (ITC) was wrongly claimed under CGST and SGST instead of IGST. The solution involves reversing the incorrectly claimed CGST and SGST amounts in the current GSTR-3B filing. This reversal should be done by adding the amount to your output liability. Subsequently, you can claim the eligible IGST amount that was missed.